{
  "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,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-05T00:00:00",5456284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-06T00:00:00",5457472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-23T00:00:00",5448639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-19T00:00:00",5476862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5474289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [13,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-05T00:00:00",5456187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-10T00:00:00",5420942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [19,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [21,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [22,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [23,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [24,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5433318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [25,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [26,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5474289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [27,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-09T00:00:00",5438819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [28,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5474289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [29,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5419574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [30,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-10T00:00:00",5420942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [31,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [32,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-03T00:00:00",5454645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [33,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [34,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-05T00:00:00",5456187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [35,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-05T00:00:00",5456187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [36,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [37,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [38,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [39,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [40,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-27T00:00:00",5489761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [41,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [42,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-10T00:00:00",5420942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [43,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-23T00:00:00",5448645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [44,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [45,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [46,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [47,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-20T00:00:00",5477543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [48,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [49,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [50,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-05T00:00:00",5456303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [51,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-27T00:00:00",5489679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [52,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [53,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [54,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426160,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [55,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [56,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [57,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [58,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5433182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [59,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [60,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [61,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-03T00:00:00",5454645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [62,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [63,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [64,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [65,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-03T00:00:00",5454645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [66,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [67,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [68,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [69,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [70,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [71,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [72,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [73,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [74,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [75,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [76,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [77,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [78,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [79,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [80,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [81,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [82,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [83,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [84,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [85,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [86,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [87,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [88,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [89,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-03T00:00:00",5454645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [90,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [91,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [92,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [93,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [94,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [95,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-06T00:00:00",5457472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [96,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [97,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [98,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [99,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [100,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [101,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [102,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [103,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [104,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [105,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [106,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-06T00:00:00",5457472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [107,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","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",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [109,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [110,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [111,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [112,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [113,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [114,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [115,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [116,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [117,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [118,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [119,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [120,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [121,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [122,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-06T00:00:00",5457472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [123,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [124,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [125,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-22T00:00:00",5447896,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [126,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-23T00:00:00",5448658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [127,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-20T00:00:00",5477570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [128,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5471640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [129,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5471640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [130,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-13T00:00:00",5462092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [131,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-04T00:00:00",5455407,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [132,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5433206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [133,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5434910,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [134,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5471640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [135,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-22T00:00:00",5447896,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [136,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [137,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-22T00:00:00",5447896,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [138,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-06T00:00:00",5457330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [139,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5471640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [140,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [141,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-05T00:00:00",5456187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [142,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-20T00:00:00",5477529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [143,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [144,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-05T00:00:00",5456284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [145,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [146,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [147,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5434917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [148,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-27T00:00:00",5485224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [149,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5474289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [150,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-20T00:00:00",5446346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [151,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [152,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [153,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5438135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [154,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-03T00:00:00",5454645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [155,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-19T00:00:00",5476870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [156,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [157,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [158,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5471640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [159,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5434915,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [160,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5471640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [161,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426158,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [162,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-27T00:00:00",5489765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [163,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-30T00:00:00",5433250,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [164,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-23T00:00:00",5448699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [165,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [166,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-16T00:00:00",5444559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [167,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5479894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [168,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [169,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [170,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [171,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-04T00:00:00",5455400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [172,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-24T00:00:00",5480011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [173,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [174,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [175,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5433249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [176,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5419570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [177,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-13T00:00:00",5440619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [178,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-10T00:00:00",5420942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [179,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [180,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-13T00:00:00",5462150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [181,"Prog Op-MEDICAL  SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-22T00:00:00",5447896,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [182,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-06T00:00:00",5457472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [183,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5433196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [184,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-22T00:00:00",5447896,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [185,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-30T00:00:00",5434916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [186,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-18T00:00:00",5471625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [187,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-27T00:00:00",5489760,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [188,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-19T00:00:00",5476333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [189,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426151,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [190,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [191,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-13T00:00:00",5462143,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [192,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [193,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-11T00:00:00",5421820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [194,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [195,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [196,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [197,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [198,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [199,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [200,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [201,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [202,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [203,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-04T00:00:00",5417661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [204,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [205,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [206,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [207,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [208,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-04T00:00:00",5417661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [209,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [210,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [211,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [212,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [213,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [214,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [215,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [216,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [217,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [218,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [219,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [220,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [221,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [222,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [223,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [224,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [225,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [226,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [227,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [228,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [229,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [230,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [231,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [232,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [233,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [234,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [235,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [236,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [237,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [238,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [239,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [240,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [241,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [242,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [243,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [244,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [245,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [246,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-04T00:00:00",5417661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [247,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [248,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [249,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [250,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [251,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [252,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [253,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [254,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [255,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [256,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [257,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [258,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [259,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [260,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [261,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-04T00:00:00",5455400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [262,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-18T00:00:00",5471638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [263,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [264,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [265,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [266,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-06T00:00:00",5457246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [267,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [268,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [269,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-25T00:00:00",5430732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [270,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [271,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [272,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [273,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-03T00:00:00",5454576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [274,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-22T00:00:00",5447880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [275,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [276,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-13T00:00:00",5440614,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [277,"Nonexempt Jury Duty",512170,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5419351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [278,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-24T00:00:00",5479909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [279,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-27T00:00:00",5489759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [280,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [281,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-30T00:00:00",5433240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [282,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-24T00:00:00",5479909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [283,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [284,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [285,"SpOp-Barber Beauty Shop",547017,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-24T00:00:00",5479909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [286,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [287,"SpOp-Barber Beauty Shop",547017,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-22T00:00:00",5447880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [288,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [289,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [290,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [291,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [292,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-20T00:00:00",5477581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [293,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [294,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [295,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [296,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [297,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [298,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [299,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [300,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [301,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [302,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [303,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [304,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-23T00:00:00",5448681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [305,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [306,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [307,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-24T00:00:00",5480215,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [308,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5419351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [309,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [310,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [311,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-25T00:00:00",5481258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [312,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [313,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [314,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [315,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [316,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [317,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-04T00:00:00",5417661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [318,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [319,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-22T00:00:00",5447880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [320,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-25T00:00:00",5481258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [321,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [322,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-24T00:00:00",5479909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [323,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [324,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [325,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-01T00:00:00",5455424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [326,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [327,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [328,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [329,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-10T00:00:00",5421038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [330,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-01T00:00:00",5455424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [331,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [332,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-25T00:00:00",5481258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [333,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [334,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-22T00:00:00",5447880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [335,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-10T00:00:00",5421038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [336,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [337,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [338,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [339,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [340,"SpOp-Barber Beauty Shop",547017,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5419351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [341,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [342,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [343,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [344,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [345,"Prog Op-HAZARD WASTE REMOVAL",539022,"Evansville State Hospital",425,0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-22T00:00:00",5447880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [346,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [347,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-01T00:00:00",5455424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [348,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [349,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [350,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [351,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [352,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [353,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [354,"SpOp-Badges Pins IDs",547036,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-22T00:00:00",5447880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [355,"SpOp-Barber Beauty Shop",547017,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-25T00:00:00",5481258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [356,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [357,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [358,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [359,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [360,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [361,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [362,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [363,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-10T00:00:00",5421038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [364,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [365,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [366,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [367,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [368,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [369,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [370,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-10T00:00:00",5421038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [371,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [372,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [373,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [374,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [375,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [376,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [377,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [378,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [379,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [380,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [381,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [382,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [383,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [384,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [385,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [386,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [387,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [388,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [389,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [390,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [391,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [392,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [393,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [394,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [395,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [396,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [397,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [398,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [399,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [400,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [401,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [402,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [403,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-23T00:00:00",5448664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [404,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [405,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [406,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [407,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [408,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [409,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [410,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [411,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [412,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [413,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-06T00:00:00",5457319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [414,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [415,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-01T00:00:00",5455424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [416,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [417,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [418,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-15T00:00:00",5423537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [419,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [420,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [421,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [422,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-06T00:00:00",5457319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [423,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [424,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-03T00:00:00",5454609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [425,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-10T00:00:00",5459022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [426,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [427,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [428,"Real Estate Rentals",590110,"Larue Carter Hospital",450,0,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-04T00:00:00",5417817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [429,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [430,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-03T00:00:00",5454609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [431,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-24T00:00:00",5480111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [432,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [433,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [434,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-24T00:00:00",5480253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [435,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [436,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [437,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [438,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-03T00:00:00",5454609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [439,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [440,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [441,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-24T00:00:00",5479918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [442,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [443,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [444,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [445,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [446,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [447,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [448,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [449,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [450,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [451,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [452,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-06T00:00:00",5457319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [453,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [454,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-23T00:00:00",5448661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [455,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [456,"Main - Tech/Lab Equipment",533035,"Larue Carter Hospital",450,0,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-16T00:00:00",5425009,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [457,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [458,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [459,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [460,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [461,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [462,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [463,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-30T00:00:00",5433192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [464,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [465,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-24T00:00:00",5479918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [466,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-27T00:00:00",5492307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [467,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-29T00:00:00",5432341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [468,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-10T00:00:00",5421038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [469,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [470,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [471,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [472,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [473,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [474,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [475,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [476,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-16T00:00:00",5424983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [477,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [478,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [479,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [480,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [481,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [482,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [483,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [484,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [485,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [486,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [487,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [488,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [489,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [490,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [491,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [492,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [493,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [494,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [495,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [496,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [497,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [498,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","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",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [500,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [501,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [502,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [503,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [504,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [505,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [506,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-06T00:00:00",5457319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [507,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [508,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [509,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [510,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [511,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [512,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [513,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [514,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-06T00:00:00",5457319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [515,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [516,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [517,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-03T00:00:00",5454609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [518,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [519,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-03T00:00:00",5454609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [520,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [521,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [522,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [523,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [524,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [525,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [526,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [527,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [528,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [529,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [530,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [531,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [532,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [533,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [534,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-15T00:00:00",5423555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [535,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [536,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [537,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [538,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-03T00:00:00",5454609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [539,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [540,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [541,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [542,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [543,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [544,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [545,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [546,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-24T00:00:00",5480200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [547,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-09T00:00:00",5438824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [548,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [549,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-24T00:00:00",5480204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [550,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-27T00:00:00",5489755,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [551,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-06T00:00:00",5457266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [552,"Nonexempt Jury Duty",512170,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-23T00:00:00",5448577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [553,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-05T00:00:00",5456230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [554,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [555,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5476874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [556,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [557,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [558,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [559,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [560,"Nonexempt Jury Duty",512170,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-13T00:00:00",5440545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [561,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5419573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [562,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [563,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-27T00:00:00",5487402,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [564,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [565,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-29T00:00:00",5432280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [566,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-18T00:00:00",5474220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [567,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-05T00:00:00",5456230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [568,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-10T00:00:00",5420318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [569,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [570,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [571,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-10T00:00:00",5420318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [572,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-10T00:00:00",5459001,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [573,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [574,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [575,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-30T00:00:00",5433246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [576,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-29T00:00:00",5432338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [577,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [578,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-03T00:00:00",5454554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [579,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [580,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [581,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-18T00:00:00",5474220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [582,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [583,"Prog Op-MEDICAL  SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-05T00:00:00",5456230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [584,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [585,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [586,"Anthem Trad II",518106,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-06T00:00:00",5457319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [587,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [588,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-10T00:00:00",5459151,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [589,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-04T00:00:00",5455411,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [590,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5474181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [591,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [592,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-16T00:00:00",5444348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [593,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","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",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [595,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-20T00:00:00",5477585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [596,"Exempt Jury Duty",511170,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-04T00:00:00",5417812,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [597,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-23T00:00:00",5448679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [598,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [599,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [600,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [601,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-10T00:00:00",5459151,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [602,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-31T00:00:00",5455284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [603,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [604,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [605,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [606,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-23T00:00:00",5448669,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [607,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5438152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [608,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [609,"Prog Op-MEDICAL  SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-09T00:00:00",5438799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [610,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [611,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [612,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [613,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [614,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-29T00:00:00",5432280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [615,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-30T00:00:00",5433278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [616,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-20T00:00:00",5477604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [617,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [618,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-05T00:00:00",5456279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [619,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-23T00:00:00",5429362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [620,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-27T00:00:00",5489757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [621,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [622,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-10T00:00:00",5459117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [623,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [624,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [625,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-09T00:00:00",5438799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [626,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [627,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [628,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [629,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [630,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [631,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [632,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [633,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-06T00:00:00",5457161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [634,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [635,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [636,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [637,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [638,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [639,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [640,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [641,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [642,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [643,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [644,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [645,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [646,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [647,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [648,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [649,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [650,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [651,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [652,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [653,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [654,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [655,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [656,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [657,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [658,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [659,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [660,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [661,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [662,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [663,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [664,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [665,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [666,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [667,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [668,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [669,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-10T00:00:00",5420318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [670,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [671,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [672,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [673,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [674,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [675,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [676,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [677,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [678,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [679,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [680,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-18T00:00:00",5474220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [681,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [682,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [683,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [684,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [685,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [686,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [687,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-30T00:00:00",5433236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [688,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-29T00:00:00",5432331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [689,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-25T00:00:00",5481275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [690,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [691,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [692,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-20T00:00:00",5477522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [693,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [694,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [695,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [696,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [697,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-18T00:00:00",5474280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [698,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-30T00:00:00",5433193,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [699,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-20T00:00:00",5477522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [700,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [701,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-18T00:00:00",5474220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [702,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [703,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-20T00:00:00",5477522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [704,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5442531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [705,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [706,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [707,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-23T00:00:00",5448578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [708,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [709,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [710,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [711,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-30T00:00:00",5452120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [712,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [713,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [714,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [715,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [716,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [717,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [718,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [719,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [720,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-30T00:00:00",5433238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [721,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [722,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [723,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [724,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [725,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-24T00:00:00",5479953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [726,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5419572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [727,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-10T00:00:00",5420318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [728,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [729,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [730,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [731,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-04T00:00:00",5455390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [732,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [733,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [734,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [735,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [736,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [737,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [738,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [739,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [740,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [741,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [742,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [743,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [744,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [745,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [746,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [747,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [748,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [749,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [750,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [751,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [752,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [753,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [754,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [755,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [756,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [757,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [758,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [759,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [760,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [761,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [762,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [763,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [764,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [765,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [766,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [767,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [768,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [769,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [770,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [771,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [772,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [773,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [774,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [775,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [776,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [777,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [778,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [779,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [780,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [781,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [782,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [783,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [784,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5419568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [785,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [786,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [787,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [788,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [789,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [790,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [791,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [792,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [793,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [794,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [795,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [796,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [797,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [798,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [799,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-18T00:00:00",5471645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [800,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [801,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [802,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [803,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [804,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [805,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [806,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [807,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [808,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-10T00:00:00",5439711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [809,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-05T00:00:00",5418352,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [810,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [811,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [812,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-21T00:00:00",5478874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [813,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [814,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-06T00:00:00",5457159,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [815,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [816,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-05T00:00:00",5456269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [817,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-29T00:00:00",5432276,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [818,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5438026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [819,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-05T00:00:00",5418367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [820,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [821,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-16T00:00:00",5424966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [822,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,0,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-09T00:00:00",5420246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [823,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [824,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [825,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [826,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [827,"Payroll  Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [828,"Drug Screening/Testing",580149,"Child Services",502,0,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [829,"Payroll  Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [830,"Payroll  PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [831,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [832,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [833,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [834,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-18T00:00:00",5471644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [835,"Prog Op - Background Checks",539140,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-18T00:00:00",5471644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [836,"Payroll  Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [837,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [838,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [839,"Payroll  Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [840,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [841,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [842,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [843,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [844,"Office furniture",555503,"Child Services",502,0,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [845,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [846,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [847,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [848,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [849,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [850,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [851,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [852,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [853,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [854,"Payroll  Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [855,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [856,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [857,"Payroll  Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [858,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [859,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [860,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [861,"Main-BuildMat-Supplies",543073,"Child Services",502,0,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [862,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [863,"Payroll  Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [864,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [865,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [866,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [867,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-18T00:00:00",5471644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [868,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5484236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [869,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [870,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-18T00:00:00",5471644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [871,"Prof Serv-Travel Agency",531051,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [872,"Payroll  Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [873,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [874,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [875,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [876,"Payroll  PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [877,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [878,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-16T00:00:00",5424945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [879,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [880,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [881,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [882,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [883,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [884,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [885,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [886,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [887,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [888,"Payroll  Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [889,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [890,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-18T00:00:00",5471644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [891,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [892,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5476883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [893,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [894,"3P InState Travel - Lodging",595810,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [895,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5451390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [896,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-29T00:00:00",5432294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [897,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [898,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [899,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [900,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-11T00:00:00",5421856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [901,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-17T00:00:00",5445360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [903,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [904,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-11T00:00:00",5421856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [905,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [906,"WebEx",659284,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-11T00:00:00",5421847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [907,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5422605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [908,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-17T00:00:00",5445360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [909,"Off-Office Supplies",546002,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-29T00:00:00",5432294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [910,"WebEx",659284,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-14T00:00:00",5441401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [911,"Remote IP Phone",652134,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-17T00:00:00",5445360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [912,"Remote IP Phone",652134,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-19T00:00:00",5476971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [913,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5422605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [914,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-31T00:00:00",5454504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [915,"Remote IP Phone",652134,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5422605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [916,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-27T00:00:00",5489687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [917,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [918,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [919,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [920,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [921,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [922,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-11T00:00:00",5421856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [923,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [924,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [925,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [926,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [927,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [928,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5422605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [929,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [930,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-22T00:00:00",5428569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [931,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [932,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-17T00:00:00",5445360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [933,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-22T00:00:00",5428569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [934,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [935,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-19T00:00:00",5476971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [936,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [937,"Off-Office Supplies",546002,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-11T00:00:00",5421856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [938,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [939,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [940,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-11T00:00:00",5421847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [941,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-18T00:00:00",5474274,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [942,"WebEx",659284,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [943,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [944,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [945,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-14T00:00:00",5441401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [946,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-19T00:00:00",5476971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [947,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [948,"Remote IP Phone",652134,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-22T00:00:00",5428569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [949,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-16T00:00:00",5424952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [950,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [951,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [952,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [953,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [954,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-04-18T00:00:00",5426898,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [955,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [956,"Direct Support - Social Serv",580244,"FSSA Aging",498,0,"Social Service Payments",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [957,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-05T00:00:00",5456266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [958,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-24T00:00:00",5480026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [959,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [960,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-20T00:00:00",5446252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [961,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-27T00:00:00",5489676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [962,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [963,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [964,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [965,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [966,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [967,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-06-07T00:00:00",5458118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [968,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [969,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [970,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [971,"Payroll  Blue Cross Hlth Ins",518151,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [972,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [973,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [974,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [975,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-19T00:00:00",5474945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [976,"Vision Care",518800,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [977,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [978,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [979,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [980,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [981,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [982,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [983,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [984,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [985,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [986,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [987,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [988,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [989,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [990,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [991,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [992,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [993,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-23T00:00:00",5448581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [994,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-06T00:00:00",5437337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [995,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [996,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [997,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-29T00:00:00",5432284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [998,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [999,"Payroll  Blue Cross Hlth Ins",518151,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1000,"Cloud Hosting Services",659264,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-24T00:00:00",5480275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1001,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1002,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1003,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1004,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1005,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1006,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1007,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1008,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-19T00:00:00",5474945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1009,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-06-27T00:00:00",5485209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1010,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1011,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1012,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-05T00:00:00",5456266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1013,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1014,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1015,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1016,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-09T00:00:00",5438801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1017,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1018,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1019,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1020,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1021,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1022,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-06-25T00:00:00",5481262,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1023,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1024,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1025,"Vision Care",518800,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1026,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-13T00:00:00",5440563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1027,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1028,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1029,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1030,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1031,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-18T00:00:00",5471649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1032,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1033,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1034,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1035,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1036,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-05-13T00:00:00",5440650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1037,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-19T00:00:00",5474945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1038,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1039,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1040,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1041,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1042,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-31T00:00:00",5454626,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1043,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1044,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1045,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1046,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1047,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-25T00:00:00",5481263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1048,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1049,"Off-Office Supplies",546002,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-04T00:00:00",5417841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1050,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-15T00:00:00",5423533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1051,"Vision Care",518800,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1052,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1053,"Vision Care",518800,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1054,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1055,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-04-05T00:00:00",5418366,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1056,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1057,"Payroll  Blue Cross Hlth Ins",518151,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1058,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1059,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1060,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1061,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1062,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1063,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1064,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1065,"Exempt Jury Duty",511170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1066,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1067,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-22T00:00:00",5428491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1068,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1069,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1070,"Vision Care",518800,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1071,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1072,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1073,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1074,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-05-20T00:00:00",5446252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1075,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-22T00:00:00",5447900,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1076,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1077,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1078,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1079,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1080,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1081,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1082,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1083,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1084,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1085,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1086,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-20T00:00:00",5477599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1087,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1088,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1089,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1090,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1091,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1092,"Vision Care",518800,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1093,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1094,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1095,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1096,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1097,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1098,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1099,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-04-15T00:00:00",5423533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1100,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1101,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1102,"Exempt Jury Duty",511170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1103,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1104,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-27T00:00:00",5485207,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1105,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1106,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-05-06T00:00:00",5437334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1107,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-04-04T00:00:00",5417734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1108,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1109,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1110,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1111,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1112,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1113,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1114,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1115,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1116,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1117,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1118,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1119,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1120,"Payroll  Blue Cross Hlth Ins",518151,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1121,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5451401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1122,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-09T00:00:00",5420252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1123,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-06-13T00:00:00",5462109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1124,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1125,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1126,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1127,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-05-28T00:00:00",5450466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1128,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1129,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1130,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1131,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-13T00:00:00",5440552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1132,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1133,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1134,"Payroll  Blue Cross Hlth Ins",518151,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1135,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1136,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1137,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-31T00:00:00",5454500,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1138,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1139,"Vision Care",518800,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1140,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1141,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-25T00:00:00",5430659,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1142,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-18T00:00:00",5471644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1143,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1144,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-05T00:00:00",5456266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1145,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1146,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1147,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1148,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1149,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1150,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1151,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1152,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1153,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1154,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1155,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1156,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1157,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1158,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1159,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1160,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1161,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1162,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1163,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1164,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-25T00:00:00",5430699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1165,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1166,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1167,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1168,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1169,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1170,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-19T00:00:00",5474945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1171,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-05T00:00:00",5456266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1172,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1173,"Payroll  Blue Cross Hlth Ins",518151,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1174,"Vision Care",518800,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1175,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1176,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1177,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1178,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1179,"Anthem Trad High Deductible",518105,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1180,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5438044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1181,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-06T00:00:00",5457160,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1182,"Payroll  Life Insurance",518606,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1183,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-06T00:00:00",5437324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1184,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-23T00:00:00",5448574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1185,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-13T00:00:00",5440536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1186,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-20T00:00:00",5477519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1187,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1188,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-15T00:00:00",5423541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1189,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-11T00:00:00",5421796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1190,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-06-24T00:00:00",5479937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1191,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-25T00:00:00",5450455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1192,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-29T00:00:00",5432279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1193,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-29T00:00:00",5432291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1194,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-30T00:00:00",5434484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1195,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1196,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-30T00:00:00",5434487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1197,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-05T00:00:00",5456218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1198,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-22T00:00:00",5447872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1199,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1200,"TANF",580160,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1201,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1202,"Payroll  PERF State Share",517005,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1203,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-30T00:00:00",5433205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1204,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1205,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1206,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1207,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5419346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1208,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-05T00:00:00",5447129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1209,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1210,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5437441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1211,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1212,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-04T00:00:00",5417737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1213,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1214,"Payroll  PERF State Share",517005,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1215,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-18T00:00:00",5471639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1216,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-08T00:00:00",5459064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1217,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-09T00:00:00",5438797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1218,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-31T00:00:00",5454498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1219,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1220,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-30T00:00:00",5433205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1221,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-31T00:00:00",5454540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1222,"Vision Care",518800,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1223,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-18T00:00:00",5427258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1224,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-13T00:00:00",5440536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1225,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-09T00:00:00",5438797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1226,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-30T00:00:00",5452118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1227,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-22T00:00:00",5447872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1228,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1229,"Payroll  Social Security",516003,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1230,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1231,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-04-10T00:00:00",5425145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1232,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5447083,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1233,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1234,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-28T00:00:00",5493326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1235,"Payroll  Social Security",516003,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1236,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1237,"Payroll  Life Insurance",518606,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1238,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1239,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-08T00:00:00",5419488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1240,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1241,"Payroll Salaries & Wages",510101,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1242,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1243,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1244,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1245,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-13T00:00:00",5462111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1246,"Payroll Salaries & Wages",510101,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1247,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1248,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-29T00:00:00",5432279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1249,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1250,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-04T00:00:00",5417729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1251,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1252,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1253,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-15T00:00:00",5474211,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1254,"Anthem Trad High Deductible",518105,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1255,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-11T00:00:00",5421804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1256,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1257,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1258,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5447990,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1259,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-20T00:00:00",5446248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1260,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1261,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1262,"Vision Care",518800,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-10T00:00:00",5459035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1263,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5436639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1264,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1265,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-22T00:00:00",5428472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1266,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-11T00:00:00",5421815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1267,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1268,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-11T00:00:00",5421823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1269,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,0,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-04-30T00:00:00",5434512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1270,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-05-01T00:00:00",5437441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1271,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1272,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-06-26T00:00:00",5483646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1273,"AdmOp-Dues & Subscriptions",599026,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-05-01T00:00:00",5440663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1274,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-05-17T00:00:00",5445380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1275,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1276,"Main - Cable Install",532055,"Madison State Hospital",430,0,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-06-20T00:00:00",5477522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1277,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-09T00:00:00",5420252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1278,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5419371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1279,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-05-05T00:00:00",5447129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1280,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1281,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-04-08T00:00:00",5419488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1282,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,0,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-04-30T00:00:00",5433184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1283,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-11T00:00:00",5421856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1284,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-06-08T00:00:00",5459064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1285,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-06-18T00:00:00",5471640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1286,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1287,"Main-BuildMat-Supplies",543073,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-05-01T00:00:00",5440663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1288,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1289,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2019,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2019-06-13T00:00:00",5462098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1290,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-23T00:00:00",5429215,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1291,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1292,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-06-21T00:00:00",5478901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1293,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-05-01T00:00:00",5447083,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1294,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-14T00:00:00",5466494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1295,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1296,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-15T00:00:00",5423525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1297,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1298,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-05-01T00:00:00",5442638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1299,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,0,"Social Service Payments",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-05-20T00:00:00",5446262,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1300,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1301,"Main -Pest Control",532024,"Evansville State Hospital",425,0,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-06-24T00:00:00",5479909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1302,"Payroll  Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1303,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1304,"Main - Cable Install",532055,"Madison State Hospital",430,0,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-05-30T00:00:00",5452120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1305,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5461135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1306,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-04-08T00:00:00",5419351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1307,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1308,"Payroll  Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-31T00:00:00",5454504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1309,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-06T00:00:00",5457162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1310,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5451392,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1311,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1312,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-24T00:00:00",5479937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1313,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-20T00:00:00",5446252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1314,"Main - Cable Install",532055,"Madison State Hospital",430,0,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-04-30T00:00:00",5433193,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1315,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-29T00:00:00",5432284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1316,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1317,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-18T00:00:00",5471648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1318,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-11T00:00:00",5421856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1319,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-06-25T00:00:00",5481535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1320,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1321,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-05-01T00:00:00",5440663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1322,"Const -BuildRepair-Elevator",538921,"Evansville State Hospital",425,0,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1323,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-06-15T00:00:00",5474211,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1324,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-06-14T00:00:00",5466511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1325,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-20T00:00:00",5477533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1326,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1327,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,0,"Social Service Payments",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-04-29T00:00:00",5432299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1328,"Dir Supp - Guardianship",580113,"Child Services",502,0,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-04-10T00:00:00",5420899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1329,"Exempt Jury Duty",511170,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-06T00:00:00",5437334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1330,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-27T00:00:00",5485205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1331,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1332,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-06T00:00:00",5437324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1333,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-13T00:00:00",5462109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1334,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-05-31T00:00:00",5454540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1335,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-29T00:00:00",5432284,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1336,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-05-01T00:00:00",5447990,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1337,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-20T00:00:00",5446261,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1338,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-05-25T00:00:00",5450455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1339,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2019,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2019-05-13T00:00:00",5440536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1340,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-30T00:00:00",5452494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1341,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2019,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2019-04-17T00:00:00",5426027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1342,"Exempt Jury Duty",511170,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-28T00:00:00",5450466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1343,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1344,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-04-16T00:00:00",5425017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1345,"SpOpSp-Safety",547032,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1346,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-13T00:00:00",5462120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1347,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-01T00:00:00",5455297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1348,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1349,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1350,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1351,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1352,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1353,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1354,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1355,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1356,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1357,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1358,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1359,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1360,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1361,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1362,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1363,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1364,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1365,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1366,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1367,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1368,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1369,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1370,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1371,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1372,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1373,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1374,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1375,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1376,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1377,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1378,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1379,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1380,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1381,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1382,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1383,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1384,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1385,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1386,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1387,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1388,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1389,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1390,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1391,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1392,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1393,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1394,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1395,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1396,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1397,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1398,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1399,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1400,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1401,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1402,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1403,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1404,"Main - Motor Vehicles",533019,"Administration",61,0,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-02T00:00:00",5435682,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1405,"Prof Serv - Clerical",531027,"Administration",61,0,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-02T00:00:00",5435594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1406,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1407,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1408,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1409,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1410,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1411,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1412,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1413,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1414,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1415,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1416,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1417,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1418,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1419,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1420,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1421,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1422,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1423,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1424,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1425,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1426,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1427,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1428,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1429,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1430,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1431,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1432,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1433,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1434,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1435,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1436,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1437,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1438,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1439,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1440,"SpOp-Housekeeping",547020,"Administration",61,0,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-02T00:00:00",5435682,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1441,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1442,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1443,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1444,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1445,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1446,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1447,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1448,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1449,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1450,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1451,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1452,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1453,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1454,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1455,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1456,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1457,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1458,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1459,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1460,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1461,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1462,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1463,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1464,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1465,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1466,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1467,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1468,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1469,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1470,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1471,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1472,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1473,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1474,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1475,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1476,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1477,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1478,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1479,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1480,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1481,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1482,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1483,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1484,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1485,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1486,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1487,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1488,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1489,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1490,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1491,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1492,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1493,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1494,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1495,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1496,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1497,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1498,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1499,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1500,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1501,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1502,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1503,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-14T00:00:00",5466492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1504,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1505,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1506,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1507,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1508,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1509,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1510,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1511,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1512,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1513,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1514,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1515,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-29T00:00:00",5451397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1516,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1517,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1518,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-01T00:00:00",5434676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1519,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1520,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1521,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-03T00:00:00",5417840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1522,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1523,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1524,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1525,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1526,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1527,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1528,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1529,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1530,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-15T00:00:00",5442618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1531,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-17T00:00:00",5427573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1532,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-26T00:00:00",5484075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1533,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1534,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1535,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1536,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1537,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1538,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1539,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1540,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1541,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1542,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1543,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1544,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1545,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1546,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1547,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1548,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1549,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1550,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1551,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1552,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1553,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1554,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1555,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1556,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1557,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1558,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1559,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1560,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1561,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1562,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1563,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1564,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1565,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1566,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1567,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1568,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1569,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1570,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1571,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1572,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1573,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1574,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1575,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1576,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1577,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1578,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1579,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1580,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1581,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1582,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1583,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1584,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1585,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1586,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1587,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1588,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1589,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1590,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1591,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1592,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1593,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1594,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1595,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1596,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1597,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1598,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1599,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1600,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1601,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1602,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1603,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1604,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1605,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1606,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1607,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1608,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1609,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1610,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1611,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1612,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1613,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1614,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1615,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1616,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1617,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1618,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1619,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1620,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1621,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1622,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1623,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1624,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1625,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1626,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1627,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1628,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1629,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1630,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1631,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1632,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1633,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1634,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1635,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1636,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1637,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1638,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1639,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1640,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1641,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1642,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1643,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1644,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1645,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1646,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1647,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1648,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1649,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1650,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1651,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1652,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1653,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1654,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1655,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1656,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1657,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1658,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1659,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1660,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1661,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1662,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1663,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1664,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1665,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1666,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1667,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1668,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1669,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1670,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1671,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1672,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1673,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1674,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1675,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1676,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1677,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1678,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1679,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1680,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1681,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1682,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1683,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1684,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1685,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1686,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1687,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1688,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1689,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1690,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1691,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1692,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1693,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1694,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1695,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1696,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1697,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1698,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1699,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1700,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1701,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1702,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1703,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1704,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1705,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1706,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1707,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1708,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1709,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1710,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1711,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1712,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1713,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1714,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1715,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1716,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1717,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1718,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1719,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1720,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1721,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1722,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1723,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1724,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1725,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1726,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-12T00:00:00",5466505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1727,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1728,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1729,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-03T00:00:00",5417847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1730,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1731,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-15T00:00:00",5442623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1732,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-17T00:00:00",5427581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1733,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1734,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1735,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-26T00:00:00",5484061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1736,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-29T00:00:00",5451381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1737,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-01T00:00:00",5434658,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1738,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1739,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1740,"Non Contracted Long Distance",652155,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1741,"Physical Server Hosting",659260,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1742,"Physical Server Hosting",659260,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1743,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1744,"Long Distance",652150,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1745,"Non Contracted Long Distance",652155,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1746,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1747,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1748,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1749,"Long Distance",652150,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1750,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1751,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1752,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1753,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1754,"Database Hosting",659266,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1755,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1756,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1757,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1758,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1759,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1760,"Shared CRM",659286,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1761,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1762,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1763,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1764,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1765,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1766,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1767,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1768,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1769,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1770,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1771,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1772,"Shared Web Hosting",659282,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1773,"Database Hosting",659266,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1774,"Shared Web Hosting",659282,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1775,"Database Hosting",659266,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1776,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1777,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1778,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1779,"Telephone - Centrex",652130,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1780,"Shared CRM",659286,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1781,"Virtual Server Hosting",659262,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1782,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1783,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1784,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1785,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1786,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1787,"Shared CRM",659286,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1788,"Virtual Server Hosting",659262,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1789,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1790,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1791,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1792,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1793,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1794,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1795,"Shared Web Hosting",659282,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1796,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1797,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1798,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1799,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1800,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1801,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1802,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1803,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1804,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1805,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1806,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1807,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1808,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1809,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1810,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1811,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1812,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1813,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1814,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1815,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1816,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1817,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1818,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1819,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1820,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1821,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1822,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1823,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1824,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1825,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1826,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1827,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1828,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1829,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1830,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1831,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1832,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1833,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1834,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1835,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1836,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1837,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1838,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1839,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1840,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1841,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1842,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1843,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1844,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1845,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1846,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1847,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1848,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1849,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1850,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1851,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1852,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1853,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1854,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1855,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1856,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1857,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1858,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1859,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1860,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1861,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1862,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1863,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1864,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1865,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1866,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1867,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1868,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1869,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1870,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1871,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1872,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1873,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1874,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1875,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1876,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1877,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1878,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1879,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1880,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1881,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1882,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1883,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1884,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1885,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1886,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1887,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1888,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1889,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1890,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1891,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1892,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1893,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1894,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1895,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1896,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1897,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1898,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1899,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1900,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1901,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1902,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1903,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1904,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1905,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1906,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1907,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1908,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1909,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1910,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1911,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1912,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1913,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1914,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1915,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1916,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1917,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1918,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1919,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1920,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1921,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1922,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1923,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1924,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1925,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1926,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1927,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1928,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1929,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1930,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1931,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1932,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1933,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1934,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1935,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1936,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1937,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1938,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1939,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1940,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1941,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1942,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1943,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1944,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1945,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1946,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1947,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1948,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1949,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1950,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1951,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1952,"Payroll  Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1953,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1954,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1955,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1956,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1957,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1958,"Payroll  Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1959,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1960,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1961,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1962,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1963,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1964,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1965,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1966,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1967,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1968,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1969,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1970,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1971,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1972,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1973,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1974,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1975,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1976,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1977,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1978,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1979,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1980,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1981,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1982,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1983,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1984,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1985,"Payroll  Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1986,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1987,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1988,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1989,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1990,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1991,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1992,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1993,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1994,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1995,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1996,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1997,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1998,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1999,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2000,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2001,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2002,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2003,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2004,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2005,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2006,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2007,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2008,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2009,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2010,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2011,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2012,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2013,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2014,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2015,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2016,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2017,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2018,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2019,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2020,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2021,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2022,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-16T00:00:00",5424949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2023,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2024,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-22T00:00:00",5428466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2025,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2026,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-22T00:00:00",5428448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2027,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2028,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2029,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2030,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2031,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2032,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2033,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2034,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-22T00:00:00",5428500,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2035,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-22T00:00:00",5428470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2036,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5461187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2037,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-17T00:00:00",5445255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2038,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2039,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2040,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2041,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2042,"Mot Veh Ex - Gasoline",541002,"Revenue",90,0,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-01T00:00:00",5434462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2043,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2044,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2045,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2046,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2047,"OutoSt Travel - Mileage",595510,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2048,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2049,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2050,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-21T00:00:00",5478890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2051,"Mot Veh Ex - Gasoline",541002,"Revenue",90,0,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439614,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2052,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2053,"Payroll  PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2054,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2055,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2056,"Payroll  PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2057,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2058,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-21T00:00:00",5478890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2059,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2060,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439614,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2061,"Shredding Services",659370,"Revenue",90,0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439614,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2062,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2063,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2064,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2065,"Payroll  Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2066,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2067,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2068,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2069,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2070,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-21T00:00:00",5478890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2071,"Payroll  Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2072,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2073,"Prof Serv-Travel Agency",531051,"Revenue",90,0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439614,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2074,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2075,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2076,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2077,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2078,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2079,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2080,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2081,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2082,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2083,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2084,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2085,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2086,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2087,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2088,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2089,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2090,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2091,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2092,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2093,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2094,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2095,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2096,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2097,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2098,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2099,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2100,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2101,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2102,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2103,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2104,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2105,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2106,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2107,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2108,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2109,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2110,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2111,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2112,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2113,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2114,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2115,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2116,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2117,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2118,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2119,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2120,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2121,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2122,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2123,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2124,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2125,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2126,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2127,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2128,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2129,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2130,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2131,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2132,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2133,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2134,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2135,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2136,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2137,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2138,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2139,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2140,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2141,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2142,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2143,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2144,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2145,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2146,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2147,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2148,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2149,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2150,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2151,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2152,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2153,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2154,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2155,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2156,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2157,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2158,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2159,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2160,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2161,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2162,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2163,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2164,"Payroll  Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2165,"Payroll  Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2166,"Payroll  Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2167,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2168,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2169,"Payroll  Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2170,"Payroll  Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2171,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2172,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2173,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2174,"Payroll  PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2175,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2176,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2177,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2178,"Payroll  Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2179,"Payroll  Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2180,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2181,"Payroll  Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2182,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2183,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2184,"Payroll  PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2185,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2186,"Payroll  Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2187,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2188,"Payroll  PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2189,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2190,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2191,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2192,"Payroll  Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2193,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2194,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2195,"Payroll  Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2196,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2197,"Payroll  PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2198,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2199,"Payroll  Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2200,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2201,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2202,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2203,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2204,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2205,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2206,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2207,"Payroll  Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2208,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2209,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2210,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2211,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2212,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2213,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2214,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2215,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2216,"Payroll  PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2217,"Payroll  Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2218,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2219,"Payroll  Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2220,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2221,"Payroll  Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2222,"Payroll  Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2223,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2224,"Payroll  Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2225,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2226,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2227,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5422642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2228,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2229,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2230,"Payroll  Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2231,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2232,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2233,"Payroll  Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2234,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2235,"Payroll  Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2236,"Payroll  PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2237,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5449649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2238,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2239,"Payroll  PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2240,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5431656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [2241,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2242,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2243,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2244,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2245,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2246,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2247,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2248,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2249,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2250,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2251,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2252,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2253,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2254,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2255,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2256,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2257,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2258,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2259,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2260,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2261,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2262,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2263,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2264,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2265,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2266,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2267,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2268,"Seat Charge",652072,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2269,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2270,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2271,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2272,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2273,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2274,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2275,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2276,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2277,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2278,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2279,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2280,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2281,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2282,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2283,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2284,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2285,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2286,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2287,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2288,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2289,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2290,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2291,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2292,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2293,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2294,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2295,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2296,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2297,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2298,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [2299,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2300,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2301,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2302,"SpOp - Instct-Medical/Lab",547133,"Health",400,0,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-24T00:00:00",5430074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2303,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2304,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-24T00:00:00",5430074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2305,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2306,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2307,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5484105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2308,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2309,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2310,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2311,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2312,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2313,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2314,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2315,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2316,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2317,"Payroll  Disability",519006,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2318,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2319,"Real Estate Rentals",590110,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-24T00:00:00",5449661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2320,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2321,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2322,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2323,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-18T00:00:00",5474196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2324,"ST MTCH TR - TR OUT",750008,"State Police",100,0,"Transfers Out",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-02T00:00:00",5415807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2325,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-18T00:00:00",5474196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2326,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2327,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2328,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-21T00:00:00",5478890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2329,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2330,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2331,"OutoSt Travel - Lodging",595530,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2332,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2333,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-21T00:00:00",5478890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2334,"ST POL Employee Assistance",518911,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-28T00:00:00",5450480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2335,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2336,"InState Travel - Per Diem&Meal",595120,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-01T00:00:00",5414633,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2337,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2338,"Payroll  Def Comp - StateMatch",519503,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-28T00:00:00",5450480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2339,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2340,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2341,"OutoSt Travel - Airfare",595540,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-18T00:00:00",5474196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2342,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2343,"Off-Office Supplies",546002,"Veterans Home",570,0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-07T00:00:00",5458108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2344,"Payroll  Life Insurance",518606,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2345,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2346,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2347,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-26T00:00:00",5483991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2348,"Payroll  Police Hlth Ins",518406,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-28T00:00:00",5450480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2349,"Prof Serv - IT Services",531029,"Attorney General",46,0,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-10T00:00:00",5459124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2350,"OutoSt Travel - Lodging",595530,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-18T00:00:00",5474196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2351,"Payroll  Police Hlth Ins",518406,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2352,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2353,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2354,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2355,"OutoSt Travel - Lodging",595530,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-26T00:00:00",5483991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2356,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2357,"OutoSt Travel - Airfare",595540,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-26T00:00:00",5483991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2358,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-28T00:00:00",5450480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2359,"Payroll  Blue Cross Hlth Ins",518151,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2360,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-28T00:00:00",5450480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2361,"OutoSt Travel - Airfare",595540,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2362,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,0,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-18T00:00:00",5474183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2363,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2364,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2365,"Payroll  Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2366,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2367,"Payroll  Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2368,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-26T00:00:00",5483991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2369,"ClmJudg-Tort Claims",593023,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-06-26T00:00:00",5483994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2370,"Temp Staffing Company",519820,"Workforce Development",510,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2371,"Payroll  Disability",519006,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2372,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2373,"Payroll  Social Security",516003,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2374,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2375,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2376,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2377,"Exempt Jury Duty",511170,"Board of Accounts",80,0,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5483994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [2378,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2379,"Payroll  Perf St Pd Em COntr",517003,"Miami Corr",618,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2380,"Prog Op - Background Checks",539140,"Public Defender",605,0,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-26T00:00:00",5483994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2381,"Anthem Trad High Deductible",518105,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2382,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2383,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2384,"Payroll Salaries & Wages",510101,"Auditor of State",50,0,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR AND SPOUSE PENSION",10490,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2385,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2386,"Citrix",652370,"Education",700,0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2387,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2388,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2389,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2390,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2391,"Payroll  Disability",519006,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2392,"Payroll  Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2393,"Anthem Trad High Deductible",518105,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2394,"Payroll  Perf St Pd Em COntr",517003,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2395,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,0,"Social Service Payments",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-06-26T00:00:00",5484271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2396,"Payroll  Employee Assistance",518901,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2397,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-24T00:00:00",5479979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2398,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2399,"Payroll  PERF State Share",517005,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2400,"Payroll  Social Security",516003,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2401,"Payroll  Employee Assistance",518901,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2402,"Payroll  Def Comp - StateMatch",519503,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2403,"AdmOp-Air TransportServices",599094,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5484105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2404,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2405,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2406,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2407,"Payroll  PERF State Share",517005,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2408,"Payroll Salaries & Wages",510101,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2409,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-26T00:00:00",5483994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2410,"Vision Care",518800,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2411,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2412,"Payroll  Social Security",516003,"Miami Corr",618,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2413,"WebEx",659284,"Education",700,0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2414,"Payroll  Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2415,"Payroll  Life Insurance",518606,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2416,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2417,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2418,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2419,"Payroll  PERF State Share",517005,"Miami Corr",618,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2420,"Payroll  Disability",519006,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2421,"Payroll  Life Insurance",518606,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2422,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2423,"Payroll  Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2424,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2425,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2426,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2427,"Payroll  Disability",519006,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2428,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2429,"Payroll  Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2430,"Payroll Salaries & Wages",510101,"Miami Corr",618,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2431,"Payroll  PERF State Share",517005,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2432,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-25T00:00:00",5481333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2433,"Voice or Data Equip Inv",652109,"Education",700,0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2434,"Payroll Salaries & Wages",510101,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2435,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2436,"Payroll  Disability",519006,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2437,"Vision Care",518800,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2438,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2439,"Payroll  Perf St Pd Em COntr",517003,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2440,"TOS Returned Check Expense",599997,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HRC FEES, FINES, and PENAL",18920,"General Fund","2019-06-26T00:00:00",5483994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",265],
    [2441,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,0,"Social Service Payments",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-26T00:00:00",5484271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2442,"Inf Main-Signs Posts",544026,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-03T00:00:00",5416746,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2443,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2444,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-19T00:00:00",5477015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2445,"Payroll  Disability",519006,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2446,"Payroll Anthem Dental Trad",518796,"State Prison",620,0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5484034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2447,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-06-17T00:00:00",5471005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2448,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-04T00:00:00",5455258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2449,"Prior Period Adjustment",500500,"Veterans Affairs",160,0,"Expense Adjustments",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-28T00:00:00",5450471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2450,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0,"Social Service Payments",2019,"Health","CANCER EDUC and DIAG -BRST CANCE",11420,"General Fund","2019-06-13T00:00:00",5462086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2451,"Com & Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-06-28T00:00:00",5493010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2452,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2453,"Fac Main -Electrical",543016,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2019,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2019-05-14T00:00:00",5441634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2454,"Main - Equipment Inspection",533023,"State Police",100,0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-04-29T00:00:00",5432278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2455,"Payroll  PERF State Share",517005,"School for the Blind and VI",550,0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2456,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-06-24T00:00:00",5480254,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2457,"GIS-Geographic Information Ser",659290,"Natural Resources",300,0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-29T00:00:00",5432339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2458,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-06-26T00:00:00",5484293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2459,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2460,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-07T00:00:00",5458168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2461,"Main - Shop Equipment",533025,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-06-24T00:00:00",5480254,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2462,"Com & Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-06-29T00:00:00",5456167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2463,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-28T00:00:00",5493271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2464,"Sp Op  -Food",547012,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-01T00:00:00",5414928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2465,"Fac Main -Electrical",543016,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-14T00:00:00",5441634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2466,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2467,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-06-17T00:00:00",5471038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2468,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-29T00:00:00",5416793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2469,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-06-24T00:00:00",5480254,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2470,"Inf Main-Lumber Building",544050,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-06-24T00:00:00",5479970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2471,"Payroll  Perf St Pd Em COntr",517003,"School for the Blind and VI",550,0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2472,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2473,"Payroll  Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-07T00:00:00",5458168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2474,"Citrix",652370,"Education",700,0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2475,"Payroll  Social Security",516003,"Prosecuting Attorneys Cncl",39,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-07T00:00:00",5458168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2476,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,0,"Supplies, Parts and Materials",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2019-06-24T00:00:00",5479973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2477,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-06-19T00:00:00",5476858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2478,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-30T00:00:00",5495525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2479,"Payroll  Social Security",516003,"School for the Blind and VI",550,0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2480,"Exempt Jury Duty",511170,"Workforce Development",510,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-29T00:00:00",5416793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2481,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,0,"Social Service Payments",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-06-20T00:00:00",5477839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2482,"Remote IP Phone",652134,"Natural Resources",300,0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-29T00:00:00",5432339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2483,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-05-14T00:00:00",5441626,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2484,"WebEx",659284,"Education",700,0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2485,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2486,"Payroll Anthem Dental Trad",518796,"School for the Blind and VI",550,0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2487,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,0,"Social Service Payments",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-20T00:00:00",5477839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2488,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2489,"Anthem Trad High Deductible",518105,"School for the Blind and VI",550,0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2490,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-06-24T00:00:00",5479970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2491,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2492,"Payroll HSA -HealthSavingsAcct",519721,"School for the Blind and VI",550,0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2493,"AdmOp-Postage Mail Express",599038,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-13T00:00:00",5462135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2494,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-06-19T00:00:00",5476856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2495,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-06-17T00:00:00",5471033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2496,"Main - Painting-Paint",543063,"Edinburgh Corr",697,0,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2019-06-26T00:00:00",5483992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2497,"Telecom Management",652131,"Natural Resources",300,0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-29T00:00:00",5432339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2498,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-06-26T00:00:00",5484293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2499,"Anthem Trad High Deductible",518105,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2500,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-06-19T00:00:00",5476332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2501,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-06-17T00:00:00",5468676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2502,"Fac Main -Painting",543018,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-06-19T00:00:00",5476856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [2503,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-06-17T00:00:00",5471005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2504,"Fac Main -Electrical",543016,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-06-24T00:00:00",5479970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [2505,"Mot Veh Ex - Gasoline",541002,"Labor",225,0,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-16T00:00:00",5425022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2506,"Mot Veh Ex - Gasoline",541002,"Labor",225,0,"Supplies, Parts and Materials",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-04-15T00:00:00",5423559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2507,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-06-26T00:00:00",5484230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2508,"Fac Main -Electrical",543016,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-04T00:00:00",5455405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2509,"AdmOp-Freight & Express",599042,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-16T00:00:00",5425022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2510,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2511,"Payroll  PERF State Share",517005,"Prosecuting Attorneys Cncl",39,0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-07T00:00:00",5458168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2512,"Inf Main-Lumber Building",544050,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2019,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2019-05-14T00:00:00",5441634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2513,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2514.21,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2514,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1526.81,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2515,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.6,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2516,"Vision Care",518800,"FSSA Aging",498,2.82,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2517,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-15557.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2518,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.57,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2519,"Anthem Trad High Deductible",518105,"FSSA Aging",498,280.95,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2520,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.05,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2521,"Anthem Trad High Deductible",518105,"Early Child Learning",501,641.58,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2522,"Fac Main - Elec - Safety",543058,"Adjutant General",110,0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-05-09T00:00:00",5438840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2523,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2524,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25.66,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2525,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1384.5,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2526,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2527,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2528,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,75.43,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2529,"Vision Care",518800,"FSSA Aging",498,4.64,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2530,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2531,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,484.53,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2532,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,240.94,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2533,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-11.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2534,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,149.69,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2535,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.86,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2536,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2537,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,483.88,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2538,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2539,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,28.85,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2540,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,106.93,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2541,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2941.17,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2542,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.37,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2543,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,381.08,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2544,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,333.31,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2545,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6370.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2546,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,37.33,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2547,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,258.95,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2548,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2549,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,64.3,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2550,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,54.19,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2551,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.66,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2552,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,254.8,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2553,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.66,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2554,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.52,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2555,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2556,"Vision Care",518800,"Family and Social Svcs Admin",405,-148.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2557,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,33.55,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2558,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,8.02,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2559,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.45,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2560,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.76,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2561,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,115.18,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2562,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-06-12T00:00:00",5461274,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2563,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16151.5,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2564,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2565,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.38,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2566,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.3,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2567,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2568,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,574.18,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2569,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2570,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.52,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2571,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,50.44,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2572,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1806.38,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2573,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2574,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1068.05,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2575,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2576,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2577,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,82.03,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2578,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-04-09T00:00:00",5420253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2579,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,102.08,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2580,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.81,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2581,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.14,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2582,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6543.44,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2583,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2584,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,24.82,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2585,"Payroll  Social Security",516003,"Logansport State Hospital",435,34.62,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2586,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2587,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,18.65,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2588,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,22.72,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2589,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,0,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-06-03T00:00:00",5454491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2590,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,9.03,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2591,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,0,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-05-09T00:00:00",5438840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2592,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.98,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2593,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2594,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2595,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-23615.69,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2596,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,281.6,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2597,"Payroll  Social Security",516003,"FSSA Aging",498,212.02,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2598,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2599,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2600,"Vision Care",518800,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2601,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2602,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.16,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2603,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2604,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,128.32,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2605,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3269.24,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2606,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2607,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,45.94,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2608,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,4.49,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2609,"Payroll  Social Security",516003,"Richmond State Hospital",440,40.4,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2610,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-04-01T00:00:00",5415075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2611,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,166.99,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2612,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2613,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2614,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-06-03T00:00:00",5454491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2615,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,186.93,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2616,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.3,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2617,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,492.16,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2618,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2808.18,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2619,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2620,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,5.46,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2621,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2622,"Vision Care",518800,"Family and Social Svcs Admin",405,2.72,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2623,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,11.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2624,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2274.97,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2625,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,23.44,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2626,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2627,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,21.39,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2628,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,245.4,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2629,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2630,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,706.94,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2631,"Vision Care",518800,"FSSA Family Resources",500,12.34,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2632,"Anthem Trad High Deductible",518105,"FSSA Aging",498,2.21,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2633,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.51,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2634,"Payroll  Social Security",516003,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2635,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,55.12,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2636,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.73,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2637,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1034.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2638,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,17.14,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2639,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2640,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2641,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,430.03,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2642,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,106.93,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2643,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-34362.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2644,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2645,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,571.31,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2646,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,492.16,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2647,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-05-23T00:00:00",5448593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2648,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2649,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,42.77,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2650,"Payroll  Social Security",516003,"FSSA Aging",498,241.66,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2651,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3402.47,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2652,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,17.11,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2653,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3839.64,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2654,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.19,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2655,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2656,"Vision Care",518800,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2657,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2658,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,9.62,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2659,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.95,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2660,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.77,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2661,"SpOp-Recreation",547038,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-04-01T00:00:00",5414912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2662,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1076.24,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2663,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.25,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2664,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.73,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2665,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2666,"Payroll  PERF State Share",517005,"FSSA Aging",498,366.15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2667,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2668,"SpOp-Refrigeration",547030,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-05-10T00:00:00",5439703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [2669,"Vision Care",518800,"FSSA Aging",498,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2670,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,46.61,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2671,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2672,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2673,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.05,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2674,"Payroll  Social Security",516003,"Madison State Hospital",430,28.85,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2675,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.68,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2676,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2677,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2678,"Payroll  Social Security",516003,"FSSA Family Resources",500,1166.09,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2679,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,274.86,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2680,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.19,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2681,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2682,"Vision Care",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2683,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,69.45,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2684,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,196.31,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2685,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,8.02,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2686,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,128.32,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2687,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2688,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2689,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,63.99,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2690,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-236.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2691,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2692,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.59,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2693,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2694,"Payroll  Social Security",516003,"Early Child Learning",501,128.63,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2695,"Payroll  Social Security",516003,"Evansville State Hospital",425,34.62,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2696,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.69,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2697,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2698,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,801.69,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2699,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.06,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2700,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,188.7,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2701,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,23.99,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2702,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,14.75,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2703,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,105.8,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2704,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,38.52,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2705,"Const-Engineering",538935,"Adjutant General",110,0,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-04-11T00:00:00",5421840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2706,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,98.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2707,"Payroll  PERF State Share",517005,"FSSA Aging",498,697.87,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2708,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,286.1,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2709,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.99,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2710,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2711,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2712,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,84.25,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2713,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,24.69,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2714,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.75,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2715,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6230.88,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2716,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2717,"Payroll  PERF State Share",517005,"Madison State Hospital",430,45.94,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2718,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-212363.17,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2719,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2720,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2721,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9536.14,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2722,"Payroll  Social Security",516003,"FSSA Aging",498,456.46,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2723,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.35,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2724,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,9.55,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2725,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2726,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,19.05,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2727,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.01,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2728,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.76,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2729,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.5,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2730,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2731,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,74.1,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2732,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,55.12,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2733,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2734,"Payroll  PERF State Share",517005,"FSSA Aging",498,2.24,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2735,"Payroll  PERF State Share",517005,"FSSA Aging",498,314.52,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2736,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-04-08T00:00:00",5419436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2737,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.3,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2738,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2739,"Vision Care",518800,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2740,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2741,"Vision Care",518800,"FSSA Family Resources",500,6.36,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2742,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1706.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2743,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,60.28,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2744,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,221.22,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2745,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2746,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2747,"Payroll  PERF State Share",517005,"Early Child Learning",501,202.31,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2748,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2749,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2750,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2751,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,110.73,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2752,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0.19,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2753,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.14,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2754,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.5,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2755,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2756,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2404.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2757,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6435.75,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2758,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.2,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2759,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2760,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,410.13,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2761,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,193.07,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2762,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,13.4,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2763,"Anthem Trad High Deductible",518105,"FSSA Aging",498,660.78,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2764,"Payroll Salaries & Wages",510101,"FSSA Aging",498,20.01,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2765,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.25,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2766,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,410.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2767,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,720.8,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2768,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2769,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,732.87,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2770,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,40.41,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2771,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,299.59,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2772,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.73,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2773,"Payroll  Social Security",516003,"FSSA Family Resources",500,14.36,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2774,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,131.68,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2775,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.46,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2776,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2777,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.55,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2778,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2779,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1808.97,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2780,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2781,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2782,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,16.76,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2783,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,9.62,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2784,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2785,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2786,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,67.16,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2787,"Payroll  Social Security",516003,"FSSA Family Resources",500,454.72,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2788,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,329.34,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2789,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,12.83,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2790,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1504.38,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2791,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2792,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,21.39,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2793,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-06-04T00:00:00",5455396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2794,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.6,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2795,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.7,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2796,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,33.38,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2797,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2798,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.23,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2799,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2800,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,190.97,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2801,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-254.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2802,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.96,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5483973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2803,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.1,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2804,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2805,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1236.33,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2806,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.59,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2807,"Payroll  Social Security",516003,"FSSA Aging",498,436.94,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2808,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,21.09,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2809,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2810,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.03,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2811,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.83,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2812,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2813,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.04,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2814,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2815,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.62,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2816,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.55,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2817,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,180.07,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2818,"Payroll  PERF State Share",517005,"Madison State Hospital",430,49.61,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2819,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2820,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2821,"Vision Care",518800,"FSSA Family Resources",500,13.55,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2822,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6464.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2823,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2824,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2825,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,40.42,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2826,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,42.65,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2827,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,72.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2828,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,277.51,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2829,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2830,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,278.68,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2831,"Anthem Trad High Deductible",518105,"Early Child Learning",501,641.58,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2832,"Payroll  Social Security",516003,"Madison State Hospital",430,31.16,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2833,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2834,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.46,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2835,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-36.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2836,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2837,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,30.58,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2838,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,223.62,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2839,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,21.13,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2840,"Payroll  Social Security",516003,"FSSA Family Resources",500,1296.76,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2841,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.46,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2842,"Vision Care",518800,"Richmond State Hospital",440,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2843,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2844,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2845,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.81,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2846,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,113.35,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2847,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,223.44,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2848,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,94.1,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2849,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.66,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2850,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,58.12,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2851,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.96,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2852,"Payroll  Social Security",516003,"FSSA Aging",498,218.53,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2853,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2854,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.57,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2855,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2856,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,118,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2857,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2858,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.07,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2859,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.09,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2860,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,8.5,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2861,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,54.19,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2862,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,4.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2863,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,115.48,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2864,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,102.1,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2865,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3403.7,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2866,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2867,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2868,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,76.22,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2869,"Vision Care",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2870,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,369.12,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2871,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2872,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2873,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2874,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,9.48,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2875,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.54,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2876,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,98.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2877,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2878,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,70.69,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2879,"Payroll  Social Security",516003,"Evansville State Hospital",425,25.39,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2880,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2015.79,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2881,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1533.88,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2882,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2883,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-236.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2884,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13.86,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2885,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,518.95,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2886,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2887,"Payroll  Social Security",516003,"Richmond State Hospital",440,34.63,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2888,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,31.73,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2889,"Vision Care",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2890,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,128.31,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2891,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1009.05,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2892,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,14.76,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2893,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,479.01,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2894,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2895,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.31,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2896,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-215493.83,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2897,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,834.17,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2898,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2899,"Payroll  Social Security",516003,"Early Child Learning",501,128.63,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2900,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2901,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2902,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2903,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.76,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2904,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.3,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2905,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2906,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,202.26,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2907,"Anthem Trad High Deductible",518105,"FSSA Aging",498,660.78,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2908,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.04,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2909,"Payroll  PERF State Share",517005,"FSSA Aging",498,672.26,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2910,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2911,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,167.32,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2912,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.91,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2913,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,434.74,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2914,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.88,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2915,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2916,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,628.83,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2917,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,48.69,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2918,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.53,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2919,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3336.85,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2920,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2921,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7447.96,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2923,"Vision Care",518800,"FSSA Family Resources",500,7.66,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2924,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,96.24,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2925,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2926,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-15710.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2927,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2928,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2929,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,26.72,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2930,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5614.48,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2931,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,729.47,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2932,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2933,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,122.51,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2934,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,308.62,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2935,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2936,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,360.92,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2937,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2938,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2939,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,442.94,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2940,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,39.95,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2941,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2894.9,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2942,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1996.6,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2943,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,41.34,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2944,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,30.38,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2945,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.03,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2946,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15.1,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2947,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.82,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2948,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,86.85,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2949,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,9.63,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2950,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6002.29,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2951,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18.74,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2952,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17998.09,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2953,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2954,"Vision Care",518800,"FSSA Aging",498,4.81,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2955,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2956,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9464.05,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2957,"Payroll  PERF State Share",517005,"Early Child Learning",501,202.31,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2958,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2959,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1059.97,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2960,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,283.3,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2961,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2962,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,539.93,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2963,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.79,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2964,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26.68,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2965,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.95,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2966,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2967,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.66,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2968,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,30.58,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2969,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.07,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2970,"Payroll  Social Security",516003,"FSSA Aging",498,241.66,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2971,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-35881.83,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2972,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2973,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,65.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2974,"Payroll  PERF State Share",517005,"FSSA Aging",498,324.22,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2975,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,395.71,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2976,"Vision Care",518800,"Family and Social Svcs Admin",405,-153.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2977,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-257.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2978,"Vision Care",518800,"FSSA Aging",498,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2979,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.16,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2980,"Payroll  PERF State Share",517005,"FSSA Aging",498,366.15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2981,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2755.5,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2982,"Vision Care",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2983,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.64,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2984,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,30.58,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2985,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,146.8,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2986,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.54,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2987,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,242.99,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2988,"Payroll  Social Security",516003,"FSSA Family Resources",500,36.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2989,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2990,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2991,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,55.13,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2992,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.91,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2993,"Payroll  Social Security",516003,"FSSA Family Resources",500,531.83,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2994,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2995,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2996,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.39,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2997,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,283.91,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2998,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2999,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.32,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3000,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,82.67,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3001,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,358.81,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3002,"Payroll  Social Security",516003,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3003,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3004,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3005,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,481.28,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3006,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14.36,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3007,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.02,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3008,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3009,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3010,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3011,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2464.14,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3012,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,492.16,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3013,"Vision Care",518800,"FSSA Aging",498,2.91,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3014,"Vision Care",518800,"Family and Social Svcs Admin",405,2.49,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3015,"Payroll  Social Security",516003,"Logansport State Hospital",435,25.97,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3016,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3017,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-11.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3018,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,38.84,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3019,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3020,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3021,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3022,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,38.52,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3023,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.55,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3024,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.29,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3025,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,168.43,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3026,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1806.38,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3027,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.22,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3028,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3029,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,63.77,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3030,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3031,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3032,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1752.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3033,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3034,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3035,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3036,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3037,"Vision Care",518800,"Logansport State Hospital",435,0.33,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3038,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,53.65,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3039,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3040,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1.41,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3041,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.59,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3042,"Anthem Trad High Deductible",518105,"FSSA Aging",498,290.53,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3043,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,8.66,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3044,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3045,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,381.22,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3046,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3047,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,23.52,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3048,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1034.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3049,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1134.51,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3050,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,17.59,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3051,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3052,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3053,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,17.11,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3054,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3055,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3056,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,700.84,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3057,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,19.7,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3058,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3059,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,29.75,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3060,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2.99,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3061,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3062,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3063,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.65,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3064,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.97,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3065,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,79.45,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3066,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-23880.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3067,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3269.24,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5445457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3068,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3069,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3070,"Vision Care",518800,"Family and Social Svcs Admin",405,-141,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3071,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-10.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3072,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,73.77,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3073,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3074,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3075,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,11.29,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3076,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3077,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,34.67,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3078,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,51.33,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3079,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3080,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5961.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3081,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,255.45,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3082,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3083,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,12.5,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3084,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3085,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3086,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2615.14,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3087,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3088,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3089,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,61.88,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3090,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-14598.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3091,"Vision Care",518800,"FSSA Family Resources",500,7.01,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3092,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13.73,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3093,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3094,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3095,"Payroll  PERF State Share",517005,"Early Child Learning",501,206.91,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3096,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3097,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3098,"Payroll  PERF State Share",517005,"Madison State Hospital",430,36.75,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3099,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,637.24,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3100,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,84.83,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3101,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3102,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,173.79,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3103,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12.42,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3104,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,181.98,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3105,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,459.35,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3106,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3107,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.41,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3108,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3109,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,393.73,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3110,"Vision Care",518800,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3111,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,25.08,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3112,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,953.64,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3113,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.11,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3114,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,14.51,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3115,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3116,"Payroll  Social Security",516003,"Early Child Learning",501,131.68,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3117,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.15,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3118,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3119,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-32757.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3120,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,70.26,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3121,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,176.38,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3122,"Payroll  Social Security",516003,"FSSA Aging",498,423.8,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3123,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,44.69,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3124,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.68,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3125,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3126,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,58.12,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3127,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,110.89,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3128,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1721.06,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3129,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6.72,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3130,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,102.65,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3131,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,51.63,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3132,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3133,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.72,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3134,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.95,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3135,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3136,"Payroll  Social Security",516003,"FSSA Family Resources",500,516.16,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3137,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3138,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3139,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,397.94,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3140,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3141,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.66,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3142,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,328.11,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3143,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.97,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3144,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.97,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3145,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,3.64,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3146,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,119.76,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3147,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3148,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,85.54,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3149,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3150,"Payroll  Social Security",516003,"Evansville State Hospital",425,29.54,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3151,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.6,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3152,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.33,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3153,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,7.82,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3154,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.58,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3155,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3156,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-213.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3157,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,88.27,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3158,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3159,"Anthem Trad High Deductible",518105,"FSSA Aging",498,594.7,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3160,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.68,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3161,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3162,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3163,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.57,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3164,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,67.92,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3165,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,518.95,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3166,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,8.04,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3167,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,37,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3168,"Vision Care",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3169,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,13.5,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3170,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3171,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1224.37,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3172,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,36.75,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3173,"Anthem Trad High Deductible",518105,"FSSA Aging",498,184.35,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3174,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,44.81,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3175,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3176,"Vision Care",518800,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3177,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,380.68,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3178,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3179,"Payroll  Social Security",516003,"FSSA Family Resources",500,31.13,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3180,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,102.65,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3181,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,40.82,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3182,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3183,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3184,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3185,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,424.34,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3186,"Vision Care",518800,"FSSA Aging",498,4.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3187,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,658.47,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3188,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-3282.31,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3189,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3190,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-237.91,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3191,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,26.3,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3192,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,8.55,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3193,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3194,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,31.73,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3195,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,44.1,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3196,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15.85,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3197,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.7,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3198,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.18,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3199,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.19,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3200,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,38.94,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3201,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3202,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,209.32,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3203,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.38,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3204,"Vision Care",518800,"FSSA Family Resources",500,10.54,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3205,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,96.1,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3206,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-969.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3207,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.81,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3208,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,960.94,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3209,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3210,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3211,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3212,"Vision Care",518800,"Early Child Learning",501,2.25,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3213,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,805.44,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3214,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3215,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.31,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3216,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1544.2,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3217,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,4.92,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3218,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,316.74,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3219,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,122.61,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3220,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3221,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,26.85,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3222,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.01,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3223,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7191.43,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3224,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.49,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3225,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,219.29,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3226,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,51.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3227,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.84,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3228,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3229,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,30.38,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3230,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.85,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3231,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.22,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3232,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2942.32,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3233,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3234,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3235,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3236,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.36,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3237,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,9.84,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3238,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,328.11,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3239,"Payroll  PERF State Share",517005,"FSSA Aging",498,329.53,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3240,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.81,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3241,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.55,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3242,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3243,"Payroll  PERF State Share",517005,"FSSA Aging",498,648.81,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3244,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3245,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3246,"Vision Care",518800,"FSSA Aging",498,1.85,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3247,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.94,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3248,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,223.97,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3249,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3250,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5879.23,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3251,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.98,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3252,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3253,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,17.11,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3254,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.13,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3255,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,296.43,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3256,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3257,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,6.42,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3258,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.68,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3259,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,48.76,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3260,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1584.24,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3261,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5793,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3262,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,9.29,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3263,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3264,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1945.54,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3265,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,36.47,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3266,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3267,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3268,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,54.19,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3269,"Payroll  Social Security",516003,"FSSA Aging",498,403.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3270,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3271,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,38.83,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3272,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.43,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3273,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.6,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3274,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3275,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3276,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3277,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,88.27,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3278,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3279,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,198.27,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3280,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,896.52,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3281,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3282,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3283,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,34.4,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3284,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3285,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3286,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3287,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,134.6,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3288,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,44.1,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3289,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.97,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3290,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,61.57,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3291,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3292,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.18,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3293,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,37.06,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3294,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.89,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3295,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,66.51,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3296,"Payroll  Social Security",516003,"FSSA Family Resources",500,1783.09,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3297,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,36.75,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3298,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,970.32,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3299,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.3,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3300,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.57,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3301,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,115.9,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3302,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3303,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3304,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,64.51,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3305,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3306,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6523.81,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3307,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.64,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3308,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,155.6,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3309,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,165.96,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3310,"Payroll  Social Security",516003,"FSSA Family Resources",500,566.55,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3311,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.25,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3312,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1058.95,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3313,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3314,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,22.81,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3315,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.83,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3316,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3317,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3318,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,58.12,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3319,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3320,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3321,"Payroll  PERF State Share",517005,"FSSA Aging",498,329.53,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3322,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,358.37,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3323,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.98,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3324,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.57,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3325,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3326,"Anthem Trad High Deductible",518105,"FSSA Aging",498,199.83,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3327,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.17,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3328,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.08,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3329,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,242.26,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3330,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,39.55,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3331,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.16,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3332,"Vision Care",518800,"Family and Social Svcs Admin",405,-151.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3333,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,145.51,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3334,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,64.3,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3335,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.81,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3336,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.03,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3337,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,27.7,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3338,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,911.6,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3339,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,128.32,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3340,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.58,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3341,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5858.27,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3342,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.28,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3343,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3344,"Vision Care",518800,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3345,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,77.63,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3346,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1258.14,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3347,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,49.15,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3348,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3349,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3350,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,248.8,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3351,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,45.94,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3352,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1059.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3353,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,410.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3354,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,928.78,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3355,"Vision Care",518800,"FSSA Family Resources",500,8.58,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3356,"Anthem Trad High Deductible",518105,"FSSA Aging",498,972.59,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3357,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,64.67,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3358,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,36.75,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3359,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3360,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,181.64,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3361,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,6.42,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3362,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3363,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.31,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3364,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.57,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3365,"Vision Care",518800,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3366,"Vision Care",518800,"FSSA Family Resources",500,7.58,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3367,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-513.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3368,"Payroll  Social Security",516003,"Early Child Learning",501,134.72,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3369,"Vision Care",518800,"Family and Social Svcs Admin",405,3.09,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3370,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-14017.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3371,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.66,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3372,"Payroll  PERF State Share",517005,"Madison State Hospital",430,44.1,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3373,"Vision Care",518800,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3374,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.43,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3375,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,106.93,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3376,"Vision Care",518800,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3377,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.1,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3378,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2752.41,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3379,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,561.73,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3380,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,130.07,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3381,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,164.95,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3382,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,106.93,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3383,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.81,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3384,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7457.4,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3385,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,48.52,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3386,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1299.17,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3387,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,13.55,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3388,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3389,"Vision Care",518800,"Larue Carter Hospital",450,0.37,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3390,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,12.3,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3391,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,45.56,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3392,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.93,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3393,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,223.72,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3394,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3395,"Anthem Trad High Deductible",518105,"Early Child Learning",501,658.69,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3396,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.43,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3397,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.38,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3398,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3399,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,340.74,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3400,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,140.91,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3401,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3402,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3403,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3404,"Payroll  Social Security",516003,"Evansville State Hospital",425,34.62,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3405,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,242.23,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3406,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.19,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3407,"Payroll  Social Security",516003,"FSSA Aging",498,441.28,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3408,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3409,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-922.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3410,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,654.18,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3411,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.76,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3412,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,98.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3413,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,471.99,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3414,"Payroll  Social Security",516003,"Larue Carter Hospital",450,28.85,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3415,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,41.54,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3416,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,21.39,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3417,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3418,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3269.24,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3419,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.22,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3420,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3421,"Anthem Trad High Deductible",518105,"FSSA Aging",498,594.7,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3422,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1037.6,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3423,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,9.62,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3424,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3425,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3426,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.49,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3427,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,175.75,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3428,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1058.71,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3429,"Payroll  Social Security",516003,"Evansville State Hospital",425,23.08,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3430,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,7.76,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3431,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3432,"Payroll  Social Security",516003,"Madison State Hospital",430,28.85,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3433,"Vision Care",518800,"FSSA Aging",498,2,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3434,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40.03,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3435,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3436,"Vision Care",518800,"FSSA Aging",498,4.47,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3437,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.97,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3438,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3439,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3440,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.63,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3441,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3309.15,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3442,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30.42,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3443,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.3,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3444,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3445,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3446,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1542.72,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3447,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,65.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3448,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3449,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3538.03,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3450,"Vision Care",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3451,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,9.84,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3452,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,492.16,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3453,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3454,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.55,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3455,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.44,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3456,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3457,"Payroll  Social Security",516003,"FSSA Aging",498,146.67,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3458,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,38.82,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3459,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,8.02,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3460,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3461,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,7.23,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3462,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,34.67,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3463,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.93,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3464,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.02,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3465,"Vision Care",518800,"FSSA Aging",498,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3466,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.52,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3467,"Payroll  Social Security",516003,"Richmond State Hospital",440,40.41,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3468,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3469,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3470,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,4.94,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3471,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,58.37,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3472,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,271.27,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3473,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3474,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24575.06,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3475,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,15.99,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3476,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3477,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3478,"Anthem Trad High Deductible",518105,"FSSA Aging",498,216.06,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3479,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,85.54,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3480,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,740.17,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3481,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,393.73,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3482,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3483,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3484,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,58.23,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3485,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,393.73,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3486,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,44.05,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3487,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3488,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,6.42,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3489,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,11.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3490,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,396.24,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3491,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,20.48,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3492,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.73,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3493,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.25,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3494,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3495,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3496,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,85.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3497,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.8,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3498,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,149.69,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3499,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.3,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3500,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.46,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3501,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.59,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3502,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3503,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,13.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3504,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,38.98,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3505,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3506,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3507,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3508,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,737.23,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3509,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3510,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,55.12,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3511,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3512,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.09,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3513,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.44,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3514,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.06,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3515,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6608.72,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3516,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-4504.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3517,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3518,"Vision Care",518800,"Family and Social Svcs Admin",405,-137.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3519,"Payroll  Social Security",516003,"Logansport State Hospital",435,34.62,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3520,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1078.7,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3521,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,518.95,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3522,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3523,"Payroll  PERF State Share",517005,"FSSA Aging",498,615.82,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3524,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,18.6,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3525,"Anthem Trad High Deductible",518105,"FSSA Aging",498,660.78,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3526,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.55,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3527,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,238.44,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3528,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2052.33,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3529,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4336.09,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3530,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,18724.81,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3531,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2988.55,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3532,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,240.14,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3533,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1696.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3534,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.74,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3535,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,17.11,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3536,"Payroll  Social Security",516003,"FSSA Family Resources",500,532.56,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3537,"Payroll  PERF State Share",517005,"FSSA Aging",498,678.17,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3538,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,73.5,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3539,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.9,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3540,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-34428.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3541,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,63.5,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3542,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3543,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6210.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3544,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.41,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3545,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.06,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3546,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,334.72,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3547,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,251.69,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3548,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,43.85,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3549,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,8.02,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3550,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,392.59,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3551,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,49.22,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3552,"Payroll  PERF State Share",517005,"FSSA Aging",498,366.15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3553,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,410.13,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3554,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3555,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7947.82,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3556,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8292.77,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3557,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2205.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3558,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,106.13,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3559,"Vision Care",518800,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3560,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3561,"Payroll  Social Security",516003,"Madison State Hospital",430,27.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3562,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-21303.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3563,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,5.46,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3564,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,459.35,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3565,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,9.62,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3566,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,89.19,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3567,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.42,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3568,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3569,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,38.13,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3570,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.53,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3571,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,102.65,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3572,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5498.44,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3573,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3574,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.43,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3575,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,752.5,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3576,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,105.16,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3577,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3578,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3579,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.64,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3580,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,91.76,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3581,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3582,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3583,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.19,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3584,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,17.05,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3585,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.5,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3586,"Payroll  PERF State Share",517005,"Madison State Hospital",430,45.94,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3587,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,616.79,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3588,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,16.1,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3589,"Vision Care",518800,"FSSA Family Resources",500,14.54,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3590,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3591,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3592,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,94.55,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3593,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.47,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3594,"Payroll  Social Security",516003,"FSSA Aging",498,217.49,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3595,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3596,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3597,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-213.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3598,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1888.53,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3599,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3600,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4407.69,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3601,"Vision Care",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3602,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,47.49,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3603,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,49.4,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3604,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,28.74,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3605,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-32254.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3606,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,292.87,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3607,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1334.17,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3608,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,74.45,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3609,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.37,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3610,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3611,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,4.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3612,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.78,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3613,"Payroll  PERF State Share",517005,"FSSA Aging",498,217.9,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3614,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3615,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,62.33,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3616,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.74,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3617,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,306.88,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3618,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.3,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3619,"Payroll  PERF State Share",517005,"FSSA Aging",498,229.87,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3620,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6055.06,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3621,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3622,"Vision Care",518800,"FSSA Family Resources",500,17.75,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3623,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3624,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.53,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3625,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,55.12,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3626,"Vision Care",518800,"FSSA Aging",498,2,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3627,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3628,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,328.11,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3629,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.93,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3630,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3631,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1806.38,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3632,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3633,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,38.52,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3634,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,835.23,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3635,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-249.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3636,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,89.66,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3637,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.62,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3638,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,422.61,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3639,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,11.81,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3640,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,96.46,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3641,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.62,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3642,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,220.57,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3643,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3644,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.78,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3645,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3646,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-198722.87,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3647,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-15087.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3648,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3649,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.66,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3650,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8514.81,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3651,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,30.38,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3652,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2459,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3653,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1847.45,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3654,"Payroll  PERF State Share",517005,"FSSA Aging",498,192.76,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3655,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,481.26,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3656,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3657,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,51.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3658,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3659,"Payroll  Social Security",516003,"FSSA Aging",498,241.66,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3660,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3661,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,4.55,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3662,"Vision Care",518800,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3663,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,118.57,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3664,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1054.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3665,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.76,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3666,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.7,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3667,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3668,"Payroll  Social Security",516003,"Madison State Hospital",430,24.61,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3669,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3670,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-10.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3671,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3672,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3673,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3674,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,16.49,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3675,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3676,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3677,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3678,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3505.26,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3679,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,119.76,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3680,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,593.37,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3681,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14144.93,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3682,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,330.95,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3683,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.66,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3684,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.59,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3685,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,102.65,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3686,"Payroll  Social Security",516003,"Richmond State Hospital",440,34.46,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3687,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-230.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3688,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,418.99,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3689,"Payroll  Social Security",516003,"FSSA Aging",498,220.93,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3690,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,283.3,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3691,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3692,"Anthem Trad High Deductible",518105,"Early Child Learning",501,641.58,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3693,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.87,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3694,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.2,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3695,"Payroll  Social Security",516003,"FSSA Family Resources",500,1357.18,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3696,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.65,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3697,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,69.31,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3698,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3699,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5767.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3700,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.91,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3701,"Payroll  Social Security",516003,"Early Child Learning",501,128.62,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3702,"Payroll  Social Security",516003,"FSSA Family Resources",500,101.09,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3703,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,65.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3704,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,6.42,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3705,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,27.82,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3706,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2097.19,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3707,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.7,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3708,"Payroll  Social Security",516003,"Richmond State Hospital",440,32.31,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3709,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8004.46,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3710,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3711,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3712,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,21.23,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3713,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,270.45,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3714,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3715,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3716,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.7,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3717,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.73,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3718,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,24.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3719,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,8.55,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3720,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3721,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,24.56,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3722,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3723,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3724,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.93,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3725,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3726,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,149.43,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3727,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-192245.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3728,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2942.32,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3729,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,44.1,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3730,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.03,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3731,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,55.42,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3732,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3733,"Vision Care",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3734,"Payroll  Social Security",516003,"FSSA Family Resources",500,1030.71,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3735,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,85.54,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3736,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3737,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,22.38,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3738,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1549.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3739,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.11,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3740,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3741,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3742,"Payroll  Social Security",516003,"FSSA Aging",498,129.41,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3743,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2827.9,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3744,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3745,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.93,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3746,"Anthem Trad High Deductible",518105,"Early Child Learning",501,650.13,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3747,"Payroll  PERF State Share",517005,"Early Child Learning",501,202.31,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3748,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,393.73,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3749,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3750,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.57,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3751,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,275.41,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3752,"Vision Care",518800,"FSSA Aging",498,2,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3753,"Payroll  Social Security",516003,"Logansport State Hospital",435,23.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3754,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,7.05,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3755,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3756,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,215.74,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3757,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.6,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3758,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,44.57,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3759,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.78,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3760,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3761,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.59,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3762,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.68,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3763,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,328.11,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3764,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3765,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,9.84,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3766,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,65.29,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3767,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-22045.23,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3768,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3769,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.03,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3770,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,21.01,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3771,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1619.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3772,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,58.12,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3773,"Payroll  Social Security",516003,"Logansport State Hospital",435,29.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3774,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,492.76,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3775,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,13.5,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5435667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3776,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.86,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3777,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.21,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3778,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.14,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3779,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3780,"Payroll  Social Security",516003,"FSSA Family Resources",500,98.44,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3781,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,67.13,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3782,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,492.16,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3783,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,128.32,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3784,"Payroll  Life Insurance",518606,"FSSA Aging",498,3.07,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3785,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1058.18,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3786,"Vision Care",518800,"FSSA Aging",498,4.89,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3787,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-207013.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3788,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3789,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,31.76,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3790,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-20.74,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3791,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3792,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.72,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3793,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,574.18,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3794,"Vision Care",518800,"FSSA Aging",498,2.17,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3795,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,656.13,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3796,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,41.78,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3797,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3798,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,518.95,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3799,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3800,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3801,"Payroll  PERF State Share",517005,"Early Child Learning",501,211.51,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3802,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3803,"Payroll  Social Security",516003,"FSSA Aging",498,154.48,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3804,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3805,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3806,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,123.28,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3807,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3808,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.71,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3809,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.38,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3810,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3811,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3812,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,8.62,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3813,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,485.64,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3814,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3815,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,488.43,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3816,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3817,"Vision Care",518800,"Early Child Learning",501,2.28,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3818,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1134.93,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3819,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,14.65,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3820,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,111.45,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3821,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.46,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3822,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,730.67,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3823,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.57,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3824,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,307.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3825,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1574.26,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3826,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.77,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3827,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,82.03,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3828,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,890.15,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3829,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.04,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3830,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,56.65,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3831,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-22963.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3832,"Vision Care",518800,"FSSA Family Resources",500,0.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3833,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5417811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3834,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-660.93,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3835,"Email",652073,"Family and Social Svcs Admin",405,-37.46,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3836,"Job Production",659210,"Family and Social Svcs Admin",405,-465.1,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3837,"Sp Op  -Laundry",547018,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3838,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.06,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3839,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-209754.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3840,"Admin Op Management fees",592060,"Early Child Learning",501,5.82,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3841,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-74626.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3842,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-1249.13,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3843,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-577.17,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3844,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-2323.58,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3845,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-68.44,"Capital Costs",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3846,"Labor Charges",659345,"Family and Social Svcs Admin",405,4169.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3847,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-75083.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3848,"Shared CRM",659286,"Early Child Learning",501,0.22,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3849,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-131.39,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3850,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-20072.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3851,"SpOp - Household Battery",547122,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3852,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-140.62,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3853,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2324.43,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3854,"AdmOp-Printing",599027,"Early Child Learning",501,0.19,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3855,"Email",652073,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3856,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-761.29,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3857,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3858,"SpOp - Household Kitchen",547126,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3859,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-1352.37,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3860,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-2805.45,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3861,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-4233.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3862,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-7.81,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3863,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-7738.44,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3864,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-180.33,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3865,"HR Application Services",659295,"Family and Social Svcs Admin",405,-18840.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3866,"Prog Op - Background Checks",539140,"Early Child Learning",501,2.27,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3867,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,-15.23,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3868,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-114.33,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3869,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,10.9,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3870,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-174.34,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3871,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-405009.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3872,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-15.39,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3873,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-38293.51,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3874,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-9880.58,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3875,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3876,"Telecom Management",652131,"Early Child Learning",501,1.22,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3877,"Long Distance",652150,"Family and Social Svcs Admin",405,-12.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3878,"Main-BuildMat-Access",543068,"Family and Social Svcs Admin",405,-25.76,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3879,"WebEx",659284,"Family and Social Svcs Admin",405,-7138.67,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3880,"AdmOp-Freight & Express",599042,"Early Child Learning",501,0.11,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3881,"Virtual Server Hosting",659262,"Early Child Learning",501,3.46,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3882,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2201.75,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3883,"AdmOp-Registration",599020,"Early Child Learning",501,0.44,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3884,"Off Furn - Office Seating",654723,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3885,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-37029.85,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3886,"Physical Server Hosting",659260,"Early Child Learning",501,4.18,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3887,"Seat Charge",652072,"Early Child Learning",501,13.92,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3888,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-396.38,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3889,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-10529.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3890,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-8143.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3891,"InState Travel - Mileage",595110,"Early Child Learning",501,0.17,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3892,"Seat Charge",652072,"Family and Social Svcs Admin",405,-88887.74,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3893,"Remote IP Phone",652134,"Early Child Learning",501,3.13,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3894,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-46.54,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3895,"Camera equipment",555541,"Early Child Learning",501,0.01,"Capital Costs",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3896,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-28.29,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3897,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-2025.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3898,"Prof Serv-Legal Research",531055,"Early Child Learning",501,0.02,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3899,"Structures other than building",555401,"Early Child Learning",501,0.07,"Capital Costs",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3900,"Extranet FTP Services",652360,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3901,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1314.83,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3902,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-150.95,"Utilities",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3903,"MedVet-LabSupply-EmMedServ",548111,"Family and Social Svcs Admin",405,-107.89,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3904,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-15.64,"Capital Costs",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3905,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-2958.45,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3906,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-14562.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3907,"Shared CRM",659286,"Family and Social Svcs Admin",405,-1323.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3908,"Radio & telephone equipment",555530,"Early Child Learning",501,0.02,"Capital Costs",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3909,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1669.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3910,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-118.94,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3911,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,3.57,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3912,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-406.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3913,"Off-Office Supplies",546002,"Early Child Learning",501,0.39,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3914,"HR Application Services",659295,"Early Child Learning",501,6.72,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3915,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-31257.55,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3916,"SpOp-Flags",547024,"Family and Social Svcs Admin",405,-141.86,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3917,"Job Production",659210,"Early Child Learning",501,0.17,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3918,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,30.52,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3919,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-1002.44,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3920,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-99.81,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3921,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-14174.09,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3922,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-26196.11,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3923,"Telephone - Remote",652137,"Early Child Learning",501,0.25,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3924,"Shredding Services",659370,"Family and Social Svcs Admin",405,-3245.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3925,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-378.63,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3926,"800# Service",652151,"Family and Social Svcs Admin",405,-246.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3927,"Camera equipment",555541,"Family and Social Svcs Admin",405,-32.28,"Capital Costs",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3928,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-461,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3929,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,-333.97,"Capital Costs",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3930,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-18718.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3931,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-774.61,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3932,"Mot Veh Ex - Oil Grease Fluid",541006,"Early Child Learning",501,0.07,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3933,"MedVet-LabSupply-EmMedServ",548111,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3934,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-2156.67,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3935,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,-252.3,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3936,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3937,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-3355.78,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3938,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-520.29,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3939,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-3367.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3940,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-5700.26,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3941,"Computers & Accessories",555554,"Early Child Learning",501,0.1,"Capital Costs",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3942,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-239896.14,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3943,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-46.41,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3944,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12288.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3945,"Temp Staffing Company",519820,"Early Child Learning",501,17.56,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3946,"Structures other than building",555401,"Family and Social Svcs Admin",405,-197.97,"Capital Costs",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3947,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-159845.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3948,"SpOp-Recreation",547038,"Early Child Learning",501,0.08,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3949,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-60.63,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3950,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-4119.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3951,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,-161.43,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3952,"Off-Printer Paper",546005,"Early Child Learning",501,0.49,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3953,"Database Hosting",659266,"Early Child Learning",501,3.18,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3954,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-262.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3955,"Payroll  Social Security",516003,"Early Child Learning",501,26.61,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3956,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-260.27,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3957,"Telephone - Centrex",652130,"Early Child Learning",501,0.29,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3958,"Tape Accesses",659211,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3959,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3960,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-125292.47,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3961,"Main - Motor Vehicles",533019,"Early Child Learning",501,0.07,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3962,"Workers Comp Admin Fee",519240,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3963,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-3060.43,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3964,"Workstation Software Licenses",659306,"Early Child Learning",501,0.37,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3965,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-205.66,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3966,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-7472.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3967,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3968,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27255.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3969,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-16308.16,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3970,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,0.06,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3971,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-41.84,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3972,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-42.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3973,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,1,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3974,"Prof Serv - Clerical",531027,"Family and Social Svcs Admin",405,-3263.8,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3975,"Eqp Main-Repair parts",545006,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3976,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,94.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3977,"Cyber Security-Baseline",659304,"Early Child Learning",501,6.39,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3978,"Archive Storage",659271,"Early Child Learning",501,0.65,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3979,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1827.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3980,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.73,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3981,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-93.84,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3982,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-39.71,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3983,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,0.18,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3984,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-169956.19,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3985,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-12470.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3986,"InState Travel - Lodging",595130,"Early Child Learning",501,0.17,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3987,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-158962.74,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3988,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3989,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-442.74,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3990,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3991,"Shredding Services",659370,"Early Child Learning",501,1.46,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3992,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,25057.43,"Social Service Payments",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3993,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,9.34,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3994,"Non Contracted Long Distance",652155,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3995,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-64993.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3996,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,1.45,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3997,"HR Service Fees",659900,"Early Child Learning",501,141.67,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3998,"Temp Staffing Publishing",519854,"Early Child Learning",501,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3999,"Anthem Trad High Deductible",518105,"Early Child Learning",501,80.64,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4000,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,15.79,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4001,"Main - Computers",533041,"Family and Social Svcs Admin",405,-642,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4002,"Transactions",659207,"Family and Social Svcs Admin",405,-1265.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4003,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4004,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-8.89,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4005,"SpOp-Flags",547024,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4006,"SpOp-Software licenses",547053,"Early Child Learning",501,0.18,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4007,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4008,"Parts charges",654335,"Family and Social Svcs Admin",405,-55.6,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4009,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,0.14,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4010,"Storage Optn - Boxes",654739,"Early Child Learning",501,0.12,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4011,"Sec & Sfty - Guard Services",534050,"Family and Social Svcs Admin",405,-1087.95,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4012,"Shared SAN Storage",659270,"Early Child Learning",501,24.25,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4013,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2185660.47,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4014,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-316.59,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4015,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-2805.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4016,"Disaster Recovery",659052,"Early Child Learning",501,0.6,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4017,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2298.69,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4018,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.13,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4019,"Transactions",659207,"Early Child Learning",501,0.44,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4020,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1526.43,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4021,"Vision Care",518800,"Family and Social Svcs Admin",405,-1919.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4022,"Prog Op-Software Licensing",539038,"Early Child Learning",501,13.66,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4023,"800# Service",652151,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4024,"SpOp-Computer",547052,"Early Child Learning",501,0.28,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4025,"CASE SERV-HEALTH/MEDICAL",581090,"Early Child Learning",501,-8.94,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4026,"Citrix",652370,"Early Child Learning",501,0.79,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4027,"Main - Computers",533041,"Early Child Learning",501,0.23,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4028,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-89.78,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4029,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-12142.04,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4030,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,-236,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4031,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-94.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4032,"Household kitchen & laundry",555502,"Early Child Learning",501,0.01,"Capital Costs",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4033,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-31.96,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4034,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-27.26,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4035,"AdmOp-Legal Ads",599030,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4036,"SpOpSp-Safety",547032,"Early Child Learning",501,0.06,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4037,"Payroll Salaries & Wages",510101,"Early Child Learning",501,363.33,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4038,"Cyber Security-Confidential",659302,"Early Child Learning",501,8.08,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4039,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4040,"Cellular Phone Service",652110,"Early Child Learning",501,1.57,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4041,"SpOp-InfoProcessStorageMedia",547062,"Early Child Learning",501,0.09,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4042,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.39,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4043,"Shared Web Hosting",659282,"Early Child Learning",501,2.66,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4044,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,1.6,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4045,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,0.57,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4046,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-1.99,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4047,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-917.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4048,"Citrix",652370,"Family and Social Svcs Admin",405,-4202.75,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4049,"Main - Office Copier",533040,"Early Child Learning",501,0.5,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4050,"Temp Staffing Financial",519852,"Early Child Learning",501,9.94,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4051,"Payroll  Anthem Trad HDHP",518107,"Early Child Learning",501,0.38,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4052,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1009.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4053,"WebEx",659284,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4054,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1702.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4055,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-87453.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4056,"Vision Care",518800,"Early Child Learning",501,0.32,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4057,"Prof Serv - IT Services",531029,"Early Child Learning",501,13.65,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4058,"Database Hosting",659266,"Family and Social Svcs Admin",405,-12840.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4059,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,-137.29,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4060,"Telecom Management",652131,"Family and Social Svcs Admin",405,-7320.65,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4061,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,0.07,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4062,"Special Charges",659360,"Family and Social Svcs Admin",405,-1.5,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4063,"Educational equipment",555522,"Early Child Learning",501,-0.01,"Capital Costs",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4064,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,-1270.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4065,"Sec & Sfty - Guard Services",534050,"Early Child Learning",501,0.39,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4066,"Sp Op  -Laundry",547018,"Family and Social Svcs Admin",405,-88.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4067,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.41,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4068,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-14410.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4069,"InState Travel - GroundTranspt",595150,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4070,"SpOp-Awards & Gifts",547026,"Early Child Learning",501,0.11,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4071,"Payroll  PERF State Share",517005,"Early Child Learning",501,40.69,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4072,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,2.32,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4073,"Educational equipment",555522,"Family and Social Svcs Admin",405,14.51,"Capital Costs",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4074,"Financial Application Services",659294,"Early Child Learning",501,31.19,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4075,"SpOp - Instct - Vocational",547134,"Early Child Learning",501,0.16,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4076,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,-0.03,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4077,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1149.37,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4078,"Prof Serv - Clerical",531027,"Early Child Learning",501,1.16,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4079,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-8649.79,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4080,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,149.69,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4081,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,310.35,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4082,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,880.25,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4083,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4084,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.87,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4085,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-14318.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4086,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.8,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4087,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,31.38,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4088,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,13.11,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4089,"Vision Care",518800,"FSSA Family Resources",500,17.01,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4090,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,8.02,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4091,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.39,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4092,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,128.32,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4093,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,35.19,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4094,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4562.81,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4095,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4096,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4097,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4098,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4099,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.14,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4100,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,12.3,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4101,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.32,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4102,"Payroll  Social Security",516003,"Evansville State Hospital",425,34.63,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4103,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.42,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4104,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,55.12,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4105,"Payroll  Social Security",516003,"Richmond State Hospital",440,40.38,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4106,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4107,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,109.39,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4108,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,753.49,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4109,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1891.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4110,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-928.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4111,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,161.58,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4112,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4113,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4114,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4115,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,91.44,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4116,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.41,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4117,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4118,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4119,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,62.37,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4120,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,98.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4121,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,43.28,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4122,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,128.32,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4123,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,49.72,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4124,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,63.99,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4125,"Vision Care",518800,"FSSA Aging",498,1.99,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4126,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.46,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4127,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,11.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4128,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.3,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4129,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-991.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4130,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.17,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4131,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,23712.87,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4132,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1158.6,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4133,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4134,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.1,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4135,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,4.55,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4136,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4137,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,9.62,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4138,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,90.05,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4139,"Payroll  PERF State Share",517005,"FSSA Aging",498,366.15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4140,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,574.18,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4141,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,48.51,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4142,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16.95,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4143,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,571.31,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4144,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1555.21,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4145,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7859.39,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4146,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4147,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.27,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4148,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2298.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4149,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4150,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4151,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4152,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-34.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4153,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4154,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,5.46,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4155,"Payroll  Social Security",516003,"Larue Carter Hospital",450,28.86,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4156,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.25,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4157,"Payroll  Social Security",516003,"Logansport State Hospital",435,34.63,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4158,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,136.88,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4159,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.87,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4160,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,17.14,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4161,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.86,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4162,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4163,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.55,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4164,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,98.82,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4165,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10344.51,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4166,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1729.72,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4167,"Payroll  PERF State Share",517005,"Madison State Hospital",430,45.94,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4168,"Payroll  Life Insurance",518606,"FSSA Aging",498,3.1,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4169,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4170,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4171,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,9.05,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4172,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,410.13,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4173,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.98,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4174,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.76,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4175,"Vision Care",518800,"FSSA Aging",498,6.23,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4176,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,42.75,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4177,"Payroll  PERF State Share",517005,"FSSA Aging",498,232.83,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4178,"Vision Care",518800,"FSSA Family Resources",500,8.38,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4179,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1953.54,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4180,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7050.55,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4181,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4182,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4183,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4184,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4185,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-234.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4186,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4187,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.21,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4188,"Payroll  PERF State Share",517005,"FSSA Aging",498,789.67,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4189,"Payroll  Social Security",516003,"FSSA Family Resources",500,562.94,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4190,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4191,"Payroll  Social Security",516003,"FSSA Aging",498,157.37,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4192,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2078.8,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4193,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,113.44,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4194,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1625.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4195,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-21888.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4196,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.62,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4197,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.53,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4198,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,106.93,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4199,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4200,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4201,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.75,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4202,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,106.93,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4203,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4204,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,235.78,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4205,"Anthem Trad High Deductible",518105,"FSSA Aging",498,198.36,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4206,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4207,"Vision Care",518800,"FSSA Aging",498,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4208,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1524.83,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4209,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1473.14,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4210,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,126,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4211,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,13.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4212,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5900.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4213,"Anthem Trad High Deductible",518105,"FSSA Aging",498,660.78,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4214,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,82.03,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4215,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.26,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4216,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1.9,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4217,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4218,"Payroll  PERF State Share",517005,"Early Child Learning",501,211.8,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4219,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,211.51,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4220,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4221,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,24.7,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4222,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,333.31,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4223,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.92,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4224,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.57,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4225,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.12,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4226,"Anthem Trad High Deductible",518105,"Early Child Learning",501,662.97,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4227,"Payroll  Social Security",516003,"FSSA Family Resources",500,1716.8,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4228,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3269.24,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4229,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,354.21,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4230,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.75,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4231,"Payroll  Social Security",516003,"Early Child Learning",501,134.87,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4232,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,581.34,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4233,"Vision Care",518800,"Larue Carter Hospital",450,0.37,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4234,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4235,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,9.62,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4236,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,410.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4237,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,21.39,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4238,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.3,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4239,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,475.58,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4240,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4241,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.99,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4242,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.2,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4243,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.39,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4244,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,39.65,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4245,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4246,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,46.65,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4247,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4248,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,90.1,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4249,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4250,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.99,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4251,"Payroll  Social Security",516003,"FSSA Aging",498,241.66,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4252,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.19,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4253,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.15,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4254,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,55.12,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4255,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,64.3,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4256,"Vision Care",518800,"Early Child Learning",501,2.29,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4257,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4258,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,87.5,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4259,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4260,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,45.94,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [4261,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.81,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4262,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4263,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4264,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4265,"Vision Care",518800,"Family and Social Svcs Admin",405,1.08,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4266,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,711.37,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4267,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,350.1,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4268,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,38.52,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4269,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4270,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4271,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.6,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4272,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,44.19,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4273,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4274,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4275,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-33397.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4276,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,103.71,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4277,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,4.28,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4278,"Vision Care",518800,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4279,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,56.73,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4280,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.78,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4281,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4282,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.27,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4283,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,44.9,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4284,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-196685.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4285,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4315,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4286,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,511.03,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4287,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4288,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.81,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4289,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4290,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4291,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,315.37,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4292,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4293,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.76,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4294,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1275.67,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4295,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,65.14,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4296,"Vision Care",518800,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4297,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4298,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,164.99,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4299,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,24.78,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4300,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,8.02,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4301,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,470.4,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4302,"Payroll  Social Security",516003,"FSSA Aging",498,510.3,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4303,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,304.64,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4304,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,42.5,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4305,"Vision Care",518800,"Family and Social Svcs Admin",405,-143.83,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4306,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4307,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,174.18,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4308,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2655.86,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4309,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4310,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4199.99,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4311,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,492.16,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4312,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,655.55,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4313,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,37.33,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4314,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4315,"Payroll  Social Security",516003,"Madison State Hospital",430,28.86,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4316,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,492.16,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4317,"Payroll  Social Security",516003,"FSSA Family Resources",500,26.72,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4318,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,354.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4319,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.77,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4320,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.88,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4321,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,330.72,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4322,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,144.65,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4323,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4324,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,65.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4325,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2157.41,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4326,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.16,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4327,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.14,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4328,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.01,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4329,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,239.79,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4330,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2311.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4331,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4332,"Vision Care",518800,"Family and Social Svcs Admin",405,2.3,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4333,"Payroll  Social Security",516003,"FSSA Family Resources",500,562.6,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4334,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4335,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.6,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4336,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4337,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-213.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4338,"Payroll  Social Security",516003,"FSSA Aging",498,217.5,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4339,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.79,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4340,"Vision Care",518800,"FSSA Aging",498,1.93,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4341,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,8.5,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4342,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,49.08,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4343,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4344,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,7.26,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4345,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,247.03,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4346,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.56,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4347,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,500.36,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4348,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1186.64,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4349,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4350,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1585.2,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4351,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,56.04,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4352,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4353,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3233.59,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4354,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1729.81,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4355,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,74.23,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4356,"Anthem Trad High Deductible",518105,"Early Child Learning",501,4.42,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4357,"Anthem Trad High Deductible",518105,"FSSA Aging",498,594.7,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4358,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4359,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,59.7,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4360,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1867.99,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4361,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.34,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4362,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.82,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4363,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4364,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,56.04,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4365,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4366,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.14,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4367,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,225.03,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4368,"Anthem Trad High Deductible",518105,"FSSA Aging",498,191.73,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4369,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4370,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,35.4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4371,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.57,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4372,"Vision Care",518800,"Early Child Learning",501,2.26,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4373,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,176.27,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4374,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,70.71,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4375,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.94,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4376,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4377,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,25.35,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4378,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,26.55,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4379,"Vision Care",518800,"FSSA Family Resources",500,12.18,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4380,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,646.13,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4381,"Payroll  Social Security",516003,"Madison State Hospital",430,30.59,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4382,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.16,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4383,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,15.57,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4384,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,207.44,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4385,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-22165.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4386,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4387,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,362.17,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4388,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4389,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2964,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4390,"Vision Care",518800,"Family and Social Svcs Admin",405,-144.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4391,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,169.95,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4392,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4393,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4394,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4395,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,94.1,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4396,"Payroll Salaries & Wages",510101,"Early Child Learning",501,61.75,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4397,"Payroll  Social Security",516003,"FSSA Aging",498,140.94,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4398,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,39.37,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4399,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.46,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4400,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4401,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.99,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4402,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.57,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4403,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.49,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4404,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4405,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.75,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4406,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.04,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4407,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,16.2,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4408,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,422.08,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4409,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4410,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4411,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,360.92,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4412,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,31.73,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4413,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4414,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4415,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,116.14,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4416,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15.01,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4417,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4418,"Vision Care",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4419,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-968.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4420,"Anthem Trad High Deductible",518105,"Early Child Learning",501,654.41,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4421,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,1.85,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4422,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,676.79,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4423,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.76,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4424,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,127.47,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4425,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4426,"Vision Care",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4427,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4428,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,370.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4429,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4430,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.34,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4431,"Payroll  Social Security",516003,"Richmond State Hospital",440,35.2,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4432,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.14,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4433,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4434,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,113.35,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4435,"Vision Care",518800,"FSSA Family Resources",500,7.35,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4436,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,106.2,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4437,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5769.06,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4438,"Payroll  PERF State Share",517005,"Early Child Learning",501,6.92,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4439,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-33610.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4440,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,42.81,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4441,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.53,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4442,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4443,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,483.64,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4444,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.46,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4445,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4446,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,269.46,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4447,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4448,"Payroll  Social Security",516003,"Early Child Learning",501,133.35,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4449,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,89.12,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4450,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,434.74,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4451,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,55.98,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4452,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,925.96,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4453,"Vision Care",518800,"FSSA Aging",498,4.74,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4454,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,70.44,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4455,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,949.85,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4456,"Payroll  PERF State Share",517005,"FSSA Aging",498,658.12,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4457,"Payroll  PERF State Share",517005,"Madison State Hospital",430,48.69,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4458,"Payroll  Social Security",516003,"FSSA Aging",498,428.98,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4459,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,41.53,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4460,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4461,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.9,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4462,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,66,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4463,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5876,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4464,"Payroll  Social Security",516003,"Evansville State Hospital",425,25.39,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4465,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4466,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,47.33,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4467,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.15,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4468,"Payroll  Social Security",516003,"FSSA Family Resources",500,27.66,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4469,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,51.89,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4470,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,13.48,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4471,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,228.38,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4472,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,40.42,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4473,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,88.27,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4474,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-14762.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4475,"Payroll  Social Security",516003,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4476,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4477,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.21,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4478,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.55,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4479,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.83,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4480,"Payroll  PERF State Share",517005,"FSSA Aging",498,206.71,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4481,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4482,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4483,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4484,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4485,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4486,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16121.68,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4487,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.99,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4488,"Vision Care",518800,"Madison State Hospital",430,0.39,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4489,"Payroll  Social Security",516003,"FSSA Family Resources",500,1195.58,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4490,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.33,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4491,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,97.01,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4492,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,13,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4493,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4494,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4495,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,795.65,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4496,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4497,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4498,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,21.44,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4499,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,20.21,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4500,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.09,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4501,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,64.72,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4502,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,52.78,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4503,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7501.21,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4504,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,283.3,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4505,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1088.14,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4506,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,108.95,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4507,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,17.11,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4508,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8480.87,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4509,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,30.38,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4510,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,23.94,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4511,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.74,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4512,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.64,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4513,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,840.13,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4514,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-240.65,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4515,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,635.18,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4516,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.62,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4517,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4518,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.83,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4519,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5992.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4520,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,22.93,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4521,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4522,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.85,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4523,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,4.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4524,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.5,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4525,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4526,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,23.87,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4527,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0.39,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4528,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,173.08,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4529,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,13.5,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4530,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,241.63,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4531,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.58,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4532,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,130.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4533,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4534,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4535,"Payroll  PERF State Share",517005,"FSSA Aging",498,329.53,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4536,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4537,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,34.67,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4538,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-10.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4539,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4540,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4541,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.97,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4542,"Vision Care",518800,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4543,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1805.63,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4544,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.63,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4545,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.54,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4546,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,28.21,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4547,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1845.52,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4548,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,471.29,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4549,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1623.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4550,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,55.37,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4551,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2942.32,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4552,"Vision Care",518800,"FSSA Aging",498,2,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4553,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,9.78,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4554,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-199743.53,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4555,"Payroll  PERF State Share",517005,"Early Child Learning",501,209.21,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4556,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.2,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4557,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,193.73,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4558,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,254.44,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5453511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4559,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-54.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4560,"Payroll  Employee Assistance",518901,"Child Services",502,-259.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4561,"Video Bridging",652392,"Child Services",502,-75.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4562,"SpOp-Recreation",547038,"Child Services",502,-5.87,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4563,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-11.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4564,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-175.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4565,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-4210.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4566,"800# Service",652151,"Child Services",502,-100.72,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4567,"Recreational equipment",555523,"Child Services",502,-5.64,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4568,"Cellular Phone Service",652110,"Child Services",502,-8921.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4569,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-355.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4570,"AdmOp-TravelAssistance",599118,"Child Services",502,-2087.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4571,"Pager Process Fee",652160,"Child Services",502,-0.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4572,"Workstation Software Licenses",659306,"Child Services",502,-91.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4573,"AdmOp-Registration",599020,"Child Services",502,-74.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4574,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-7965.91,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4575,"Radio & telephone equipment",555530,"Child Services",502,-360.13,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4576,"Non Contracted Long Distance",652155,"Child Services",502,-529.32,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4577,"Prof Serv - Clerical",531027,"Child Services",502,-16494.46,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4578,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-255.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4579,"SpOp-Food-DrinkingWater",547113,"Child Services",502,-1.72,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4580,"Off-Purchase Forms",546018,"Child Services",502,-0.33,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4581,"Prof Serv - Media Services",531020,"Child Services",502,-234.08,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4582,"Off-Specialty Paper",546007,"Child Services",502,-20.69,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4583,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-11.35,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4584,"SpOp - Safety -Apparel",547160,"Child Services",502,-1.62,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4585,"Shared CRM",659286,"Child Services",502,-1.12,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4586,"SpOp-Badges Pins IDs",547036,"Child Services",502,-1.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4587,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-31.92,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4588,"Exempt Jury Duty",511170,"Child Services",502,-19.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4589,"State in-house product charges",654320,"Child Services",502,-1.07,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4590,"AdmOp-Testing Certification",599052,"Child Services",502,-340.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4591,"3P InState Travel - Lodging",595810,"Child Services",502,-6304.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4592,"IIS Web Hosting",659285,"Child Services",502,-5.09,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4593,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-17144.52,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4594,"Fac Main -Cleaning",543020,"Child Services",502,-25.62,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4595,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,-24.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4596,"Cyber Security-Baseline",659304,"Child Services",502,-10321.46,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4597,"AdmOp-EmpReimb-Workshops",599201,"Child Services",502,-3.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4598,"Extranet FTP Services",652360,"Child Services",502,-3.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4599,"Main -Pest Control",532024,"Child Services",502,-103.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4600,"Payroll  PERF State Share",517005,"Child Services",502,-116295.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4601,"Disaster Recovery",659052,"Child Services",502,-103.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4602,"Telephone - Remote",652137,"Child Services",502,-2539.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4603,"Sp Op  -Food",547012,"Child Services",502,-8.22,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4604,"Remote IP Phone",652134,"Child Services",502,-2740.89,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4605,"Household kitchen & laundry",555502,"Child Services",502,-10.71,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4606,"Acrobat Pro Subscription",652393,"Child Services",502,-152.32,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4607,"Virtual Server Hosting",659262,"Child Services",502,-237.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4608,"Prog Op - Background Checks",539140,"Child Services",502,-7828.79,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4609,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-3033.76,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4610,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-596.52,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4611,"AdmOp-Printing",599027,"Child Services",502,-1593.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4612,"Main -Cleaning Serv",532022,"Child Services",502,-9.36,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4613,"Printing Service",659792,"Child Services",502,-0.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4614,"SpOp-Food-Beverages",547101,"Child Services",502,-0.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4615,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-72934.16,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4616,"Vision Care",518800,"Child Services",502,-859.84,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4617,"Eqp Main-Repair parts",545006,"Child Services",502,-9.3,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4618,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-4998.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4619,"Citrix",652370,"Child Services",502,-302.65,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4620,"Nonexempt Jury Duty",512170,"Child Services",502,24.87,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4621,"Fac Main -Building Main",543010,"Child Services",502,-0.74,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4622,"SpOp - Disposable Apparel",547120,"Child Services",502,-7.91,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4623,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-119.78,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4624,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-31175.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4625,"Database Hosting",659266,"Child Services",502,-1222.52,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4626,"Prog Op-Documnt Imaging",539040,"Child Services",502,-347.72,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4627,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-358.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4628,"SpOp-Software licenses",547053,"Child Services",502,-1705.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4629,"Prof Serv - Legal Services",531014,"Child Services",502,-4150.02,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4630,"Site to Site VPN",652331,"Child Services",502,-519.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4631,"SpOp-Computer",547052,"Child Services",502,-233.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4632,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-2.21,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4633,"Payroll Salaries & Wages",510101,"Child Services",502,-1042524.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4634,"Shared SAN Storage",659270,"Child Services",502,-2146.54,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4635,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-4508.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4636,"SpOp-Audio Visual",547046,"Child Services",502,-20.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4637,"GIS-Geographic Information Ser",659290,"Child Services",502,-17.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4638,"NonRealEstRnt-Parking",591012,"Child Services",502,-1157.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4639,"Sec & Sfty - Sec System",534051,"Child Services",502,-699.51,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4640,"Fac Main - Elec - Wiring",543060,"Child Services",502,-1328.6,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4641,"SpOp - Household Kitchen",547126,"Child Services",502,-9.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4642,"AdmOp-Time Clock Service",599046,"Child Services",502,-0.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4643,"Sec & Sfty - Guard Services",534050,"Child Services",502,-7159.91,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4644,"Payroll  Delta Dental Trad",518798,"Child Services",502,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4645,"Payroll Anthem Dental Trad",518796,"Child Services",502,-11411.89,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4646,"Long Distance",652150,"Child Services",502,-48.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4647,"SpOp - Materials&Parts",547180,"Child Services",502,-4546.66,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4648,"Real Estate Rentals",590110,"Child Services",502,-43757.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4649,"Cyber Security-Confidential",659302,"Child Services",502,-499.6,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4650,"SpOp - Household Battery",547122,"Child Services",502,-23.72,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4651,"Prof Serv - Program Develop",531025,"Child Services",502,-467.02,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4652,"SpOp - Safety - FireProtect",547161,"Child Services",502,-68.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4653,"Payroll  Disability",519006,"Child Services",502,-16030.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4654,"Payroll  Life Insurance",518606,"Child Services",502,-1261.66,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4655,"Office furniture",555503,"Child Services",502,-2656.71,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4656,"Workers Comp Admin Fee",519240,"Child Services",502,-124.91,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4657,"Ship Trans - Moving",536014,"Child Services",502,-785.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4658,"AdmOp-Freight & Express",599042,"Child Services",502,-42.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4659,"Seat Charge",652072,"Child Services",502,-28586.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4660,"AdmOp-Credit Card Fees",592016,"Child Services",502,-20.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4661,"Off-Printer Paper",546005,"Child Services",502,-881.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4662,"AdmOp-Legal Ads",599030,"Child Services",502,-1037.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4663,"Com & Train - WORK SHOPS",535012,"Child Services",502,-775.31,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4664,"SpOp-Camera Storage",547115,"Child Services",502,-0.51,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4665,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-163.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4666,"PC Refresh Upgrade",653901,"Child Services",502,-89.19,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4667,"AdmOp-Event Sponsor",599116,"Child Services",502,-11.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4668,"Financial Application Services",659294,"Child Services",502,-32078.58,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4669,"NonRealEstRnt-POBox",591020,"Child Services",502,-10.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4670,"Fac Main - Elec - Lighting",543057,"Child Services",502,-9.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4671,"Main-BuildMat-Supplies",543073,"Child Services",502,-43.47,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4672,"3PInState Travel - Mileage",595860,"Child Services",502,-115.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4673,"Prog Op-Shredding Service",539027,"Child Services",502,-341.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4674,"Prog Op - Vital Records",539046,"Child Services",502,-769.89,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4675,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-3249.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4676,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-6.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4677,"MS Project Online Seat Charge",652079,"Child Services",502,-46.19,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4678,"HSA Health Savings Acct 2",519725,"Child Services",502,-158.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4679,"Nonexempt Other Supplem Pay",512370,"Child Services",502,-1.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4680,"Exempt - Worker's Compensation",519210,"Child Services",502,-203.91,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4681,"Sp Op  -Laundry",547018,"Child Services",502,-5.86,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4682,"SpOp-Data Process",547058,"Child Services",502,-3.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4683,"HR Application Services",659295,"Child Services",502,-5481.06,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4684,"MedVet-Personel Hygene items",548040,"Child Services",502,-16.31,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4685,"Off-Office Supplies",546002,"Child Services",502,-867,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4686,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-14180.33,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4687,"InState Travel - Parking&Tolls",595170,"Child Services",502,-156.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4688,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-30.38,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4689,"Anthem Trad High Deductible",518105,"Child Services",502,-229161.45,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4690,"Const -BuildRepair-General",538920,"Child Services",502,-421.08,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4691,"Prog Op-Software Licensing",539038,"Child Services",502,-718.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4692,"Sec & Sfty - Security Serv",534010,"Child Services",502,-612.45,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4693,"WebEx",659284,"Child Services",502,-62.83,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4694,"AdmOp-Recruiting",599024,"Child Services",502,-2.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4695,"AdmOp-Notary Costs",599032,"Child Services",502,-9.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4696,"SpOpSp-Safety",547032,"Child Services",502,-962.62,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4697,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-3.17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4698,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-1.11,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4699,"Com & Train - Career Developmt",535018,"Child Services",502,-487.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4700,"Telecom -TelephoneLocalService",521002,"Child Services",502,-100.91,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4701,"SpOp - Laundry - Container",547137,"Child Services",502,-1.78,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4702,"Camera equipment",555541,"Child Services",502,-34.74,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4703,"SpOp-Housekeeping",547020,"Child Services",502,-15.47,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4704,"AdmOp-Samples & Evidence",599058,"Child Services",502,-302.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4705,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-155.51,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4706,"Physical Server Hosting",659260,"Child Services",502,-523.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4707,"AdmOp-Investigative Expense",599050,"Child Services",502,-1887.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4708,"Seat Charges Non-Network",652074,"Child Services",502,-5.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4709,"HR Service Fees",659900,"Child Services",502,-7366.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4710,"Health Insurance Admin Fee",518490,"Child Services",502,-0.58,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4711,"InState Travel - GroundTranspt",595150,"Child Services",502,-18.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4712,"Data Circuits-On Network",652051,"Child Services",502,-3102.06,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4713,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-10634.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4714,"Prof Serv-Travel Agency",531051,"Child Services",502,-0.31,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4715,"InState Travel - Mileage",595110,"Child Services",502,-34997.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4716,"Off-Mailing Supplies",546023,"Child Services",502,-155.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4717,"Exempt Unemployment Insurance",519110,"Child Services",502,-1225.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4718,"Main-BuildMat-Access",543068,"Child Services",502,-28.41,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4719,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-30.84,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4720,"Computers & Accessories",555554,"Child Services",502,-31.6,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4721,"Prog Op-Software Maint",539035,"Child Services",502,-211.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4722,"Shared Web Hosting",659282,"Child Services",502,-277.18,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4723,"OutoSt Travel - Airfare",595540,"Child Services",502,-1320.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4724,"OutoSt Travel - Mileage",595510,"Child Services",502,-62.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4725,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-224.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4726,"IOT-Interactive Intelligence",659274,"Child Services",502,-55.79,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4727,"Dir Assistance",652140,"Child Services",502,-0.35,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4728,"AdmOp-Translator Costs",599093,"Child Services",502,-1320.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4729,"Payroll  Social Security",516003,"Child Services",502,-75466.9,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4730,"SpOp-Training",547054,"Child Services",502,-2.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4731,"Off-Storage Boxes",546021,"Child Services",502,-206.9,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4732,"SpOp-Food-Prepared Food",547107,"Child Services",502,-2.58,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4733,"Workers Comp Medical Claims",519230,"Child Services",502,-2413.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4734,"ClmJudg -Court Costs",593018,"Child Services",502,-2463.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4735,"AdmOp-Advert-Gen",599112,"Child Services",502,-7.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4736,"Prof Serv-Research Conslt",531063,"Child Services",502,-6192.29,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4737,"SpOp -Household",547016,"Child Services",502,-0.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4738,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-418.7,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4739,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-80.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4740,"Fac Main - Elec - General",543056,"Child Services",502,-7.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4741,"Telecom Management",652131,"Child Services",502,-2097.54,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4742,"AdmOp-EmpReimb-Postage Reimb",599123,"Child Services",502,-10.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4743,"OutoSt Travel - Lodging",595530,"Child Services",502,-554.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4744,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.78,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4745,"InState Travel - Lodging",595130,"Child Services",502,-2013.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4746,"SpOp-Awards & Gifts",547026,"Child Services",502,-1.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4747,"Computer software",555553,"Child Services",502,-251.27,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4748,"Fac Main -Electrical",543016,"Child Services",502,-1.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4749,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,222.87,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4750,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.34,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4751,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,845.72,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4752,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,222.17,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4753,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,16.13,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4754,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-34.56,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4755,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,65.56,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4756,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.23,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4757,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,48.74,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4758,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.28,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4759,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,206.14,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4760,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-24.32,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4761,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,810.95,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4762,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2185.72,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4763,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-133294.13,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4764,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4765,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,359.6,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4766,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,54.25,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4767,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.14,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4768,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4769,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,3.73,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4770,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.95,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4771,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,6.4,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4772,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,331.19,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4773,"Payroll  Social Security",516003,"Logansport State Hospital",435,158.79,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4774,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,424.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4775,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2185.74,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4776,"Payroll  Life Insurance",518606,"Madison State Hospital",430,2.75,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4777,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,22.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4778,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4779,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1051.05,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4780,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,78.35,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4781,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-149.31,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4782,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.16,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4783,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4784,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.37,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4785,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.89,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4786,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,11.38,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4787,"Payroll  PERF State Share",517005,"Madison State Hospital",430,204.53,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4788,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,315.62,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4789,"Payroll  Social Security",516003,"Richmond State Hospital",440,180.04,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4790,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-928.44,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4791,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1826.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4792,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,753.04,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4793,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-23736.86,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4794,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.63,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4795,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,173.2,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4796,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,54.78,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4797,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,741.7,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4798,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,1451.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4799,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,96.49,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4800,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,2.77,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4801,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3130.94,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4802,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-14076.73,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4803,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1840.55,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4804,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,65.57,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4805,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,88.72,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4806,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,44.71,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4807,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,128.27,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4808,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.79,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4809,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-765.52,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4810,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,487.52,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4811,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,201.72,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4812,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,72.35,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4813,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1586.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4814,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,74.23,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4815,"Payroll  Social Security",516003,"Madison State Hospital",430,132.61,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4816,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,40.28,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4817,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,244.8,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4818,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,55.21,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4819,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.43,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4820,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.34,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4821,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,41.77,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4822,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,3.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4823,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.55,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4824,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,277.08,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4825,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.83,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4826,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3848.81,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4827,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1239.04,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4828,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4829,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4830,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4831,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.59,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4832,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.38,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4833,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8593.79,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4834,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,6.45,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4835,"Vision Care",518800,"Evansville State Hospital",425,1.42,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4836,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.53,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4837,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.37,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4838,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.05,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4839,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-9640.69,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4840,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,266.87,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4841,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.34,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4842,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.31,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4843,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2473.99,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4844,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2957.1,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4845,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.38,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4846,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.4,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4847,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4848,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,26.19,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4849,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,244.8,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4850,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.19,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4851,"Vision Care",518800,"Logansport State Hospital",435,1.43,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4852,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,623.05,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4853,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4854,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4855,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,48.73,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4856,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,3.29,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4857,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.7,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4858,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6723.56,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4859,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.2,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4860,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,19.28,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4861,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,57.96,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4862,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.08,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4863,"Vision Care",518800,"Madison State Hospital",430,1.19,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4864,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.24,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4865,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,68.69,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4866,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.2,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4867,"Payroll  Social Security",516003,"Evansville State Hospital",425,158.8,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4868,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4869,"Payroll  Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.96,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4870,"Vision Care",518800,"Richmond State Hospital",440,1.61,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4871,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.24,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4872,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,266.87,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4873,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,257.82,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4874,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,35.58,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4875,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,39.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4876,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.54,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4877,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.24,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4878,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,2.03,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4879,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,216.28,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4880,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-105.99,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4881,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,130.92,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4882,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,133.69,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4883,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1172.97,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4884,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.31,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4885,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,310.88,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4886,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2266.03,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4887,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,520.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4888,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,41.77,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4889,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-20.78,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4890,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,19165.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4891,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,48.73,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4892,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10521.24,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4893,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1483.41,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4894,"Vision Care",518800,"Family and Social Svcs Admin",405,1.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4895,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,2.03,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5442374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4896,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-685.21,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4897,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-576.02,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4898,"Citrix",652370,"Family and Social Svcs Admin",405,-9.83,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4899,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,2473.09,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4900,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,30783.95,"Contractual Services",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4901,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.65,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4902,"Citrix",652370,"FSSA Family Resources",500,3.07,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4903,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-79.94,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4904,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,22.04,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4905,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,18.71,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4906,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,7.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4907,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,9.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4908,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-488.12,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4909,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,15.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4910,"Disaster Recovery",659052,"FSSA Family Resources",500,142.08,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4911,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1.51,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4912,"Physical Server Hosting",659260,"FSSA Family Resources",500,120.4,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4913,"Job Production",659210,"Family and Social Svcs Admin",405,0.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4914,"Vision Care",518800,"FSSA Family Resources",500,2.03,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4915,"Telecom Management",652131,"Family and Social Svcs Admin",405,-29.03,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4916,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-43.91,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4917,"Transactions",659207,"Family and Social Svcs Admin",405,-1122.38,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4918,"Shared SAN Storage",659270,"FSSA Family Resources",500,874.27,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4919,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.72,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4920,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,54.86,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4921,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.58,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4922,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1.17,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4923,"Job Production",659210,"FSSA Family Resources",500,15.59,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4924,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-1010.65,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4925,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,39.48,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4926,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,30.51,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4927,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,2.6,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4928,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4929,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1915.17,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4930,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4931,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-59.27,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4932,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-1208.56,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4933,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,139.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4934,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1931.64,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4935,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,38998.11,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4936,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4937,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1.93,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4938,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-13.37,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4939,"Virtual Server Hosting",659262,"FSSA Family Resources",500,169.01,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4940,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,7.55,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4941,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4942,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.83,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4943,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,298.1,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4944,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,10.61,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4945,"Telecom Management",652131,"FSSA Family Resources",500,7.16,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4946,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4947,"Vision Care",518800,"Family and Social Svcs Admin",405,-6.5,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4948,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.3,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4949,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.24,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4950,"Transactions",659207,"FSSA Family Resources",500,350.72,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4951,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4952,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-3544.47,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4953,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20.03,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4954,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4955,"Shared SAN Storage",659270,"FSSA Family Resources",500,1107.55,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4956,"Job Production",659210,"FSSA Family Resources",500,12.31,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4957,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4958,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2225.73,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4959,"Tape Accesses",659211,"FSSA Family Resources",500,119.35,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4960,"Telecom Management",652131,"FSSA Family Resources",500,9.07,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4961,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,178.81,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4962,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,124.96,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4963,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,29.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4964,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,249.28,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4965,"Seat Charge",652072,"Family and Social Svcs Admin",405,17.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4966,"Database Hosting",659266,"FSSA Family Resources",500,491.41,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4967,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-270.71,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4968,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,24.98,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4969,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.18,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4970,"Payroll  Social Security",516003,"FSSA Family Resources",500,199.48,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4971,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-506.6,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4972,"Payroll  Social Security",516003,"FSSA Family Resources",500,157.46,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4973,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,66.77,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4974,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,315.8,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4975,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-131.36,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4976,"Job Production",659210,"Family and Social Svcs Admin",405,-49.9,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4977,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4978,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19.72,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4979,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,158.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4980,"Disaster Recovery",659052,"FSSA Family Resources",500,179.99,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4981,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4982,"Physical Server Hosting",659260,"FSSA Family Resources",500,152.53,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4983,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-592.8,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4984,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.36,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4985,"Tape Accesses",659211,"Family and Social Svcs Admin",405,5.91,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4986,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,598.44,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4987,"Tape Accesses",659211,"FSSA Family Resources",500,94.21,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4988,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,22.24,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4989,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-9023.58,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4990,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,24.08,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4991,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,146.22,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4992,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,377.64,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4993,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4994,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,84.59,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4995,"Vision Care",518800,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4996,"Seat Charge",652072,"FSSA Family Resources",500,347.57,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4997,"Database Hosting",659266,"Family and Social Svcs Admin",405,30.84,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4998,"Remote IP Phone",652134,"FSSA Family Resources",500,18.52,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4999,"Transactions",659207,"Family and Social Svcs Admin",405,17.37,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5000,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,13.58,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5001,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5002,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,10.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5003,"Seat Charge",652072,"Family and Social Svcs Admin",405,-1112.32,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5004,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2819.63,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5005,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,9.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5006,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,2.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5007,"Workstation Software Licenses",659306,"FSSA Family Resources",500,41.05,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5008,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-381.96,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5009,"Citrix",652370,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5010,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-97.63,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5011,"Vision Care",518800,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5012,"Seat Charge",652072,"FSSA Family Resources",500,274.36,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5013,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5014,"Database Hosting",659266,"FSSA Family Resources",500,622.53,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5015,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,7.57,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5016,"Transactions",659207,"FSSA Family Resources",500,276.84,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5017,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,23.95,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5018,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,472.39,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5019,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,37.95,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5020,"Citrix",652370,"FSSA Family Resources",500,2.43,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5021,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-124804.61,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5022,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,185.23,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5023,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5024,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,8.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5025,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,11.75,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5026,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1992.28,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5027,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,70.24,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5028,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5029,"Remote IP Phone",652134,"FSSA Family Resources",500,14.62,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5030,"Virtual Server Hosting",659262,"FSSA Family Resources",500,214.11,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5031,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.99,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5032,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,11.41,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5033,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-638.38,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5034,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,9.67,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5035,"Workstation Software Licenses",659306,"FSSA Family Resources",500,32.4,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5426146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5036,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,216.43,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5037,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5038,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.15,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5039,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.35,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5040,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,182.02,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5041,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,286.68,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5042,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,58.14,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5043,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.32,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5044,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-914.45,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5045,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5046,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.6,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5047,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,10.38,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5048,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-136.28,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5049,"Vision Care",518800,"Madison State Hospital",430,1.12,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5050,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,129.68,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5051,"Payroll  Life Insurance",518606,"Madison State Hospital",430,2.53,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5052,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.19,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5053,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,263.7,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5054,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,56.28,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5055,"Payroll  Social Security",516003,"Logansport State Hospital",435,125.17,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5056,"Vision Care",518800,"Logansport State Hospital",435,1.3,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5057,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,57.97,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5058,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1932.44,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5059,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,6.4,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5060,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,222.86,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5061,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5062,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1789.98,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5063,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,56.62,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5064,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,2.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5065,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.74,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5066,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,71.75,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5067,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,510.01,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5068,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,68.02,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5069,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,12.11,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5070,"Payroll  Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.31,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5071,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8590.29,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5072,"Payroll  Life Insurance",518606,"Madison State Hospital",430,2.65,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5073,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,277.66,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5074,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7800.04,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5075,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.61,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5076,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5077,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,41.96,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5078,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1312.7,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5079,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,194.58,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5080,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5081,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5082,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.77,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5083,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,338.43,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5084,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,48.75,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5085,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.41,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5086,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.08,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5087,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.19,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5088,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,14.77,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5089,"Vision Care",518800,"Evansville State Hospital",425,1.34,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5090,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1121.81,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5091,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,317.94,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5092,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,15.82,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5093,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.58,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5094,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7908.36,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5095,"Payroll  Social Security",516003,"Madison State Hospital",430,132.37,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5096,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-2923.22,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5097,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.12,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5098,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5219.44,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5099,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,65.1,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5100,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,19.82,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5101,"Payroll  PERF State Share",517005,"Madison State Hospital",430,200.48,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5102,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,585.82,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5103,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,22.19,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5104,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,44.71,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5105,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1797.1,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5106,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-136.12,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5107,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,683.03,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5108,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5109,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,207.34,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5110,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-29.16,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5111,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,33.65,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5112,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.49,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5113,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,211.02,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5114,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1059.56,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5115,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.92,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5116,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.91,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5117,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-108450.68,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5118,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,45.42,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5119,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2765.29,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5120,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,36.98,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5121,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6910.69,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5122,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-144.88,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5123,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,216.24,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5124,"Payroll  Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,3.7,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5125,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5126,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.5,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5127,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,324.47,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5128,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.04,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5129,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5130,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,6.5,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5131,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.54,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5132,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,64.25,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5133,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.9,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5134,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.81,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5135,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.66,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5136,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.24,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5137,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.01,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5138,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1295.67,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5139,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.84,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5140,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9238.6,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5141,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.55,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5142,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.8,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5143,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,72.48,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5144,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.93,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5145,"Payroll  Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,3.7,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5146,"Vision Care",518800,"Evansville State Hospital",425,1.31,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5147,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,584.58,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5148,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,3.16,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5149,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.82,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5150,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.83,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5151,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.75,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5152,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,382.11,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5153,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,991.07,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5154,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,156.59,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5155,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5156,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7429.23,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5157,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,217.06,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5158,"Payroll  Social Security",516003,"Richmond State Hospital",440,183.5,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5159,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,17.66,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5160,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.81,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5161,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,227.1,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5162,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5163,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,19.41,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5164,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-29.44,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5165,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-870.49,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5166,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,117.47,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5167,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,125.97,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5168,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11886.73,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5169,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,618.66,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5170,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,33.22,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5171,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5172,"Vision Care",518800,"Evansville State Hospital",425,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5173,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,179.57,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5174,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.34,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5175,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,22.59,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5176,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2015.32,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5177,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,62.87,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5178,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-34.64,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5179,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,72.34,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5180,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.84,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5181,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,37.87,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5182,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.75,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5183,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5184,"Payroll  Life Insurance",518606,"Madison State Hospital",430,2.37,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5185,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2051.94,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5186,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9557.04,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5187,"Payroll  Social Security",516003,"Evansville State Hospital",425,152.14,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5188,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,2.58,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5189,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-33.88,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5190,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-927.61,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5191,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,53.92,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5192,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-134.47,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5193,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.11,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5194,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,9,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5195,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5196,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5197,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,5.31,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5198,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2880.26,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5199,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,15.55,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5200,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.3,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5201,"Payroll  Social Security",516003,"Evansville State Hospital",425,147.37,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5202,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.22,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5203,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,74.38,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5204,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,118.26,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5205,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.9,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5206,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,25.89,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5207,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,3.15,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5208,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1625.13,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5209,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,211.28,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5210,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,211.99,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5211,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2141.67,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5212,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,67.75,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5213,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.1,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5214,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-74.46,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5215,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,6.2,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5216,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5217,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1938.06,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5218,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,67.89,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5219,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5220,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,3.17,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5221,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,24.78,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5222,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8564.42,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5223,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5224,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.7,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5225,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5226,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.85,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5227,"Payroll  Social Security",516003,"Logansport State Hospital",435,158.41,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5228,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2249.54,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5229,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,9.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5230,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,358.82,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5231,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5232,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,60.74,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5233,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,20.72,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5234,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.23,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5235,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,211.99,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5236,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.48,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5237,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,322.58,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5238,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-957.09,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5239,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.15,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5240,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5241,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,41.82,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5242,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,20.64,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5243,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,18.71,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5244,"Payroll  Social Security",516003,"Madison State Hospital",430,107.72,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5245,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11877.15,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5246,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,6.75,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5247,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2475.79,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5248,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2266.64,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5249,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,44.38,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5250,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,6.4,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5251,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,37.9,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5252,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5253,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,266.4,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5254,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5255,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,6.4,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5256,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,221.22,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5257,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-97.25,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5258,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.14,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5259,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,195.36,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5260,"Payroll  Social Security",516003,"Logansport State Hospital",435,150.04,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5261,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.82,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5262,"Vision Care",518800,"Logansport State Hospital",435,1.33,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5263,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5264,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,384.23,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5265,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,787.76,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5266,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,64.25,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5267,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-109360.9,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5268,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,112.87,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5269,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.4,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5270,"Payroll  Social Security",516003,"Evansville State Hospital",425,158.41,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5271,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,536.53,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5272,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-711.08,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5273,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5274,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,36.47,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5275,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,239.01,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5276,"Vision Care",518800,"Madison State Hospital",430,1.19,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5277,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5278,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,219.08,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5279,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,25.89,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5280,"Payroll  Social Security",516003,"Logansport State Hospital",435,141.45,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5281,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-817.49,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5282,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.5,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5283,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1425.85,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5284,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5285,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,66.12,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5286,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7861.22,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5287,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,87.38,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5288,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,46.26,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5289,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,813.07,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5290,"Payroll  Social Security",516003,"Madison State Hospital",430,130.74,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5291,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.16,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5292,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,109.66,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5293,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,43.22,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5294,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,32.35,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5295,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,180.77,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5296,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,16.06,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5297,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,95.1,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5298,"Vision Care",518800,"Logansport State Hospital",435,1.15,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5299,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,3.5,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5300,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.52,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5301,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.38,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5302,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5303,"Vision Care",518800,"Madison State Hospital",430,1.04,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5304,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,325.69,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5305,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.42,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5306,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,62.59,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5307,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12634.21,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5308,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3462.5,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5309,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.65,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5310,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.1,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5311,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,212.34,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5312,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.63,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5313,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.25,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5314,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7033.67,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5315,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2239.12,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5316,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,3.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5317,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1595.52,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5318,"Payroll  Life Insurance",518606,"Madison State Hospital",430,2.84,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5319,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,80.12,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5320,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,3.41,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5321,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6486.39,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5322,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,3.07,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5323,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.33,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5324,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.84,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5325,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5326,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,33.14,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5327,"Payroll  Social Security",516003,"Larue Carter Hospital",450,161.59,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5328,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,993.21,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5329,"Payroll  PERF State Share",517005,"Madison State Hospital",430,201.48,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5330,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,51.69,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5331,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,95.24,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5332,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1490.38,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5333,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,587.14,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5334,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.89,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5335,"Vision Care",518800,"Evansville State Hospital",425,1.33,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5336,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5230.47,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5337,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,277.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5338,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,577.1,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5339,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,74.29,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5340,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,18.71,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5341,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,239.87,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5342,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2479.14,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5343,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.86,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5344,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5345,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-710.05,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5346,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,42.41,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5347,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-22.85,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5348,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.38,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5349,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-22.97,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5350,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,54.3,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5351,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5352,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5353,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,253.85,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5354,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,3.17,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5355,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,667.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5356,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-8305.98,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5357,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3250.97,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5358,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.34,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5359,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,2.66,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5360,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,55.85,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5361,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,14.66,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5362,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,21.85,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5363,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,2.25,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5364,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,233.68,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5365,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-98.72,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5366,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5367,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12808.07,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5368,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,3.67,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5369,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-98.72,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5370,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,255.28,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5371,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.56,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5372,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,229.82,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5373,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-21600.6,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5374,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,64.96,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5375,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.63,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5376,"Payroll  Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.46,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5377,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,23.84,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5378,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.82,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5379,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2025.04,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5380,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.52,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5381,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,41.3,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5382,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,42.32,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5383,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.29,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5384,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,266.07,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5385,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,279.32,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5386,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,40.9,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5387,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.16,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5388,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,3.51,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5389,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,239.87,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5390,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.32,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5391,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,803.17,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5392,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,117.73,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5393,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.9,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5394,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5395,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,22.19,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5396,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,37.87,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5397,"Payroll  Social Security",516003,"Evansville State Hospital",425,141.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5398,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.35,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5399,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2141.67,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5400,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,1.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5401,"Vision Care",518800,"Madison State Hospital",430,1.04,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5402,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5403,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,46.26,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5404,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,251.96,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5405,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,2.09,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5406,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,10.56,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5407,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,541.27,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5408,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,67.5,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5409,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,226.8,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5410,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.9,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5411,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.24,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5412,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5413,"Payroll  PERF State Share",517005,"Madison State Hospital",430,178.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5414,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5415,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3253.48,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5416,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3280.84,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5417,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1613.93,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5418,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.78,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5419,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.71,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5420,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,103.62,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5421,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.22,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5422,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-31.74,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5423,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,3.26,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5424,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,298.57,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5425,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,66.37,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5426,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,3.88,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5427,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.83,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5428,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,66.7,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5429,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.26,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5430,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-724.25,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5431,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,256.93,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5432,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,25.89,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5433,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.51,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5434,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,25.89,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5435,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.78,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5436,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,272.51,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5437,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,1.08,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5438,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-20747.53,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5439,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,192.98,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5440,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.23,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5441,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.77,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5442,"Vision Care",518800,"Richmond State Hospital",440,1.55,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5443,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.09,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5444,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2897.06,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5445,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,40.19,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5446,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,34.93,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5447,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-115414.98,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5448,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1351.67,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5449,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,277.28,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5450,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5451,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,43.28,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5452,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,255.28,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5453,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5454,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,65.96,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5455,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11956.19,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5456,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5457,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-103.78,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5458,"Payroll  PERF State Share",517005,"Madison State Hospital",430,166.93,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5459,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5460,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,32.05,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5461,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5462,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,15.55,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5463,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,35.75,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5464,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5465,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,19.27,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5466,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.85,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5467,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-32.25,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5468,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,158.94,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5469,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.89,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5470,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.9,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5471,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,164.48,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5472,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-108365.43,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5473,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.45,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5474,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,501.29,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5475,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.07,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5476,"Payroll  Social Security",516003,"Madison State Hospital",430,116.44,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5477,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,10.48,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5478,"Payroll  Social Security",516003,"Richmond State Hospital",440,164.5,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5479,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1761.76,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5480,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,382.92,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5481,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5482,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,33.85,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5483,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.26,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5484,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,23.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5485,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.8,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5486,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2212.28,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5487,"Payroll  Social Security",516003,"Richmond State Hospital",440,180.3,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5488,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.05,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5489,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-987.82,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5490,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,125.65,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5491,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5492,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,932.34,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5493,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,132.86,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5494,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,47.86,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5495,"Vision Care",518800,"Richmond State Hospital",440,1.42,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5496,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,53.97,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5497,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.04,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5498,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.21,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5499,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1347.94,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5500,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1722.95,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5501,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.95,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5502,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,263.87,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5503,"Payroll  Social Security",516003,"Richmond State Hospital",440,165.67,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5504,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,53.05,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5505,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,61.55,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5506,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,200.51,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5507,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,14.44,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5508,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-21055.7,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5509,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1029.32,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5510,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7374.2,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5511,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,247.77,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5512,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,242.52,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5513,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1798.92,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5514,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5515,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-22.67,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5516,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,118.66,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5517,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,38.73,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5518,"Vision Care",518800,"Larue Carter Hospital",450,1.37,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5519,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,490.19,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5520,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.01,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5521,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,13,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5522,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,26.54,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5523,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1909.86,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5524,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,689.03,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5525,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2165.4,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5526,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,70.96,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5527,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,1.56,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5528,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,201.28,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5529,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5530,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-940.48,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5531,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-881.1,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5532,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,13.33,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5533,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.6,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5534,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1617.5,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5535,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,86.41,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5536,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5537,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,561.35,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5538,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5539,"Vision Care",518800,"Richmond State Hospital",440,1.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5540,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-22122.52,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5541,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-12.99,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5542,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,789.1,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5543,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,53.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5544,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1595.28,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5545,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.57,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5546,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5547,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.4,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5548,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.02,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5549,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.33,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5550,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,774,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5551,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1281.96,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5552,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.32,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5553,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.97,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5554,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.18,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5555,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,471.26,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5556,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-705.13,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5557,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.55,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5558,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.51,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5559,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,5.1,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5560,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2086.41,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5561,"Vision Care",518800,"Logansport State Hospital",435,1.27,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5562,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.53,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5563,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.24,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5564,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,959.95,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5565,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5566,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,156.92,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5567,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,43.04,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5568,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,257.71,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5569,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-24.07,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5570,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,73.59,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5571,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1682.85,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5572,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,711.93,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5573,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,86.91,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5574,"Vision Care",518800,"Richmond State Hospital",440,1.65,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5575,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,309.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5451422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5576,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,615.64,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-03T00:00:00",5416749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5577,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.12,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5578,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.63,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5579,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5580,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,9,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5581,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-149.99,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5582,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2502.84,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5583,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.8,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5584,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5585,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,14.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5586,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1729.4,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5587,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.88,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5588,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-8454.66,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5589,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2126.87,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5590,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.54,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5591,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,826.22,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5592,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,264.3,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5593,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,719.9,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5594,"Payroll  Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,14.03,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5595,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5596,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5597,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,49.09,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5598,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5599,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12202.6,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5600,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,199.1,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5601,"Payroll  Social Security",516003,"Logansport State Hospital",435,156.51,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5602,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,63.8,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5603,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.25,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5604,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2377.2,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5605,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.94,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5606,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,348.86,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5607,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5608,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1271.48,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5609,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.83,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5610,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,64.22,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5611,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,3.22,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5612,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,393.67,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5613,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,15.25,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5614,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-100.52,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5615,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.49,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5616,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,47.34,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5617,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,164.99,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5618,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.08,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5619,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,90.11,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5620,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,743.15,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5621,"Vision Care",518800,"Logansport State Hospital",435,1.38,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5622,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5623,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,49.55,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5624,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.69,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5625,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,3.55,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5626,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.3,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5627,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,220.25,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5628,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2138.19,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5629,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,888.4,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5630,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1764.91,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5631,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.01,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5632,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,29.26,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5633,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.18,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5634,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,72.03,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5635,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.4,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5636,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-110401.12,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5637,"HSA Health Savings Acct 2",519725,"Neuro Diagnostic Ins",451,1.96,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5638,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,3.19,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5639,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,481.06,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5640,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-138.87,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5641,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,247.3,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5642,"Vision Care",518800,"Madison State Hospital",430,1.2,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5643,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5644,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,237.41,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5645,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1839.6,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5646,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.25,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5647,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2427.8,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5648,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.01,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5649,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.74,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5650,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.87,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5651,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,21.52,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5652,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-888.11,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5653,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5654,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,5.93,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5655,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.5,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5656,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.83,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5657,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,63.59,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5658,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,308.35,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5659,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1381.65,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5660,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.2,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5661,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,840,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5662,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,280.34,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5663,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,43.35,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5664,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,326.33,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5665,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1221.94,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5666,"Vision Care",518800,"Logansport State Hospital",435,1.4,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5667,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,10.89,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5668,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,239.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5669,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5670,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,14.86,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5671,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,210.11,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5672,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,67.45,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5673,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.58,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5674,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2493.47,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5675,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5676,"Vision Care",518800,"Larue Carter Hospital",450,1.01,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5677,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.65,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5678,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,266.23,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5679,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-117353.99,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5680,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-27.7,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5681,"Payroll  Life Insurance",518606,"Madison State Hospital",430,2.67,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5682,"Payroll  Anthem Trad HDHP",518107,"Neuro Diagnostic Ins",451,40.33,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5683,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-25.3,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5684,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6635.3,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5685,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.1,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5686,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,4.9,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5687,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5688,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.95,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5689,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,302.8,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5690,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1050.64,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5691,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,45.49,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5692,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,80.41,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5693,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2154.37,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5694,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,32.44,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5695,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7930.43,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5696,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.58,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5697,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5698,"Vision Care",518800,"Madison State Hospital",430,1.16,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5699,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.83,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5700,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.92,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5701,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,38.57,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5702,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,22.48,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5703,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.25,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5704,"Payroll  Social Security",516003,"Madison State Hospital",430,133.89,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5705,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,87.4,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5706,"Vision Care",518800,"Evansville State Hospital",425,1.39,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5707,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2087.82,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5708,"Payroll  Social Security",516003,"Madison State Hospital",430,128.26,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5709,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1777.64,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5710,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,2.69,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5711,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.71,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5712,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.47,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5713,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-21302.98,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5714,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,18.52,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5715,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.98,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5716,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6068.5,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5717,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,74.79,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5718,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.68,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5719,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,14.42,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5720,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.26,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5721,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,614.93,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5722,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.95,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5723,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5499.37,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5724,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5725,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1492.6,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5726,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5727,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,39.71,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5728,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,212.31,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5729,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,67.4,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5730,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,182.25,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5731,"Payroll  Social Security",516003,"Evansville State Hospital",425,173.89,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5732,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8243.62,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5733,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,39.45,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5734,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-32.6,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5735,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,129.14,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5736,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.12,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5737,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-23607.72,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5738,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2913.77,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5739,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,45.14,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5740,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1300.34,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5741,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-719.75,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5742,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2119.75,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5743,"Payroll  Social Security",516003,"Richmond State Hospital",440,182.54,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5744,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-951.17,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5745,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,119.97,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5746,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,238.21,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5747,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-109.41,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5748,"Payroll  Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.14,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5749,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5750,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,55.19,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5751,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.79,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5752,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,199.07,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5753,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.14,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5754,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,3.75,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5755,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,3.2,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5756,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11629.5,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5757,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.76,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5758,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5759,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.41,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5760,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.19,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5761,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3312.04,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5762,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.05,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5763,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,2.2,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5764,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,6.4,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5765,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12851.39,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5766,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.48,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5767,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,615.92,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5768,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.14,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5769,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,72.83,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5770,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,598.49,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5771,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.12,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5772,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5773,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,212.78,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5774,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1323.6,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5775,"Payroll  Social Security",516003,"Evansville State Hospital",425,154.05,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5776,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,89.75,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5777,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,279.28,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5778,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,15.38,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5779,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,406.17,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5780,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,75.08,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5781,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5782,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,767.41,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5783,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,6.75,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5784,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,30.31,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5785,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,53.33,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5786,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,182.06,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5787,"Payroll  PERF State Share",517005,"Madison State Hospital",430,206.04,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5788,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5789,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.8,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5790,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,6.35,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5791,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-928.44,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5792,"Vision Care",518800,"Richmond State Hospital",440,1.59,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5793,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,142.45,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5794,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,53.52,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5795,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,240.38,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5796,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,18.52,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5797,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,46.46,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5798,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,10.61,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5799,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,34.76,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5800,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,64.39,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5801,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5802,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-17.31,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5803,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,92.66,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5804,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3520.62,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5805,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.44,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5806,"Payroll  PERF State Share",517005,"Madison State Hospital",430,197.67,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5807,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.04,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5808,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,55.96,"Personal Services and Fringe Benefits",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5809,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5810,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,56.63,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5811,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.93,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5812,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,271.92,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5813,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.17,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5814,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,144.12,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5815,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,439.14,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5816,"Payroll  Life Insurance",518606,"Madison State Hospital",430,2.78,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5817,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,598.15,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5818,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,3.66,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5819,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.98,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5820,"Vision Care",518800,"Evansville State Hospital",425,1.47,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5821,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.58,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5822,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5823,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.7,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5824,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.26,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5825,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,71.33,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5826,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,68.87,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5827,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-34.56,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5828,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-749.45,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5829,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,296.82,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5830,"Payroll  Social Security",516003,"Logansport State Hospital",435,154.53,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5831,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,52.95,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5832,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,255.66,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5833,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.31,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5834,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5835,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,37.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5836,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.46,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5837,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,148.24,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5838,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,569.07,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5839,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,213.25,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5840,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,255.66,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5841,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,82.45,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5842,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.02,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5843,"Vision Care",518800,"Richmond State Hospital",440,1.6,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5844,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,2.02,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5845,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5846,"Payroll  Social Security",516003,"Larue Carter Hospital",450,94.78,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5847,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2146.3,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5848,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,43.82,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5849,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7970.83,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5850,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,22.13,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5851,"Payroll  Social Security",516003,"Richmond State Hospital",440,176.64,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5480301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5852,"AdmOp-Samples & Evidence",599058,"Child Services",502,-2.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5853,"NonRealEstRnt-Parking",591012,"Child Services",502,-1.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5854,"Office furniture",555503,"Child Services",502,-0.98,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5855,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.19,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5856,"Household kitchen & laundry",555502,"Child Services",502,-0.01,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5857,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-23.58,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5858,"Inf Main-Signs Posts",544026,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5859,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-1.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5860,"Anthem Trad High Deductible",518105,"Child Services",502,-0.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5861,"Parts charges",654335,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5862,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.24,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5863,"AdmOp-TravelAssistance",599118,"Child Services",502,-0.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5864,"Prof Serv - Youth Organizing",531043,"Child Services",502,-1.96,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5865,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5866,"SpOp - Safety - FireProtect",547161,"Child Services",502,-0.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5867,"Real Estate Rentals",590110,"Child Services",502,-225.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5868,"Sp Op  -Laundry",547018,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5869,"Payroll  Disability",519006,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5870,"SpOp - Safety - FireProtect",547161,"Child Services",502,-0.22,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5871,"AdmOp-Postage Mail Express",599038,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5872,"AdmOp-Notary Costs",599032,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5873,"Prog Op-Software Maint",539035,"Child Services",502,-0.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5874,"Micrographic Services",654340,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5875,"SpOp-Housekeeping",547020,"Child Services",502,-0.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5876,"Ship Trans - Moving",536014,"Child Services",502,-2.16,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5877,"SpOp - Household Battery",547122,"Child Services",502,-0.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5878,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5879,"Fac Main - Elec - General",543056,"Child Services",502,-0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5880,"3PInState Travel - Mileage",595860,"Child Services",502,-0.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5881,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-1.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5882,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-4.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5883,"AdmOp-Property Tax",592026,"Child Services",502,-0.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5884,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.11,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5885,"Eqp Main-Repair parts",545006,"Child Services",502,-0.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5886,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-0.06,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5887,"SpOp - Household Kitchen",547126,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5888,"Prof Serv - Business Admin",531026,"Child Services",502,-0.9,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5889,"AdmOp-TravelAssistance",599118,"Child Services",502,-1.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5890,"AdmOp-Storage",599119,"Child Services",502,-1.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5891,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5892,"Off-Office Supplies",546002,"Child Services",502,-2.84,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5893,"Payroll Salaries & Wages",510101,"Child Services",502,-1.35,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5894,"AdmOp-Legal Ads",599030,"Child Services",502,-2.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5895,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5896,"Off-Printer Paper",546005,"Child Services",502,-3.88,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5897,"Const -BuildRepair-General",538920,"Child Services",502,-1.85,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5898,"MedVet-Non RX Drugs",548014,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5899,"Prof Serv - Clerical",531027,"Child Services",502,-61.52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5900,"Off-Specialty Paper",546007,"Child Services",502,-0.11,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5901,"Payroll  PERF State Share",517005,"Child Services",502,-0.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5902,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5903,"MedVet-GenDrugs",548106,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5904,"Main - Utilities",532037,"Child Services",502,-0.22,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5905,"Labor Charges",659345,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5906,"ClmJudg -Court Costs",593018,"Child Services",502,-9.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5907,"AdmOp-Event Sponsor",599116,"Child Services",502,0.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5908,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5909,"SpOp - Household Kitchen",547126,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5910,"Printing Service",659792,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5911,"Sec & Sfty - Security Serv",534010,"Child Services",502,-0.86,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5912,"Prof Serv - Legal Services",531014,"Child Services",502,-14.35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5913,"Shredding Services",659370,"Child Services",502,-0.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5914,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-43.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5915,"AdmOp-Samples & Evidence",599058,"Child Services",502,-1.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5916,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5917,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5918,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5919,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5920,"Payroll Salaries & Wages",510101,"Child Services",502,-1.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5921,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5922,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5923,"Prof Serv - Program Develop",531025,"Child Services",502,-1.23,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5924,"3PInState Travel - Mileage",595860,"Child Services",502,-0.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5925,"Off-Mailing Supplies",546023,"Child Services",502,-0.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5926,"Prog Op-Shredding Service",539027,"Child Services",502,-0.73,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5927,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-48.06,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5928,"Com & Train - Career Developmt",535018,"Child Services",502,-3.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5929,"Anthem Trad High Deductible",518105,"Child Services",502,-0.28,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5930,"SpOp - Household Battery",547122,"Child Services",502,-0.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5931,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5932,"MedVet-Lab Supply",548046,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5933,"NonRealEstRnt-POBox",591020,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5934,"Main - Utilities",532037,"Child Services",502,-0.39,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5935,"Off-Specialty Paper",546007,"Child Services",502,-0.21,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5936,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.21,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5937,"SpOp-Computer",547052,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5938,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.12,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5939,"Prof Serv - Office Management",531016,"Child Services",502,-1.1,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5940,"AdmOp-Event Sponsor",599116,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5941,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-0.05,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5942,"Com & Train - Career Developmt",535018,"Child Services",502,-2.61,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5943,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5944,"AdmOp-Storage",599119,"Child Services",502,-0.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5945,"Prof Serv - Clerical",531027,"Child Services",502,-53.66,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5946,"Const -BuildRepair-General",538920,"Child Services",502,-4.85,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5947,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.18,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5948,"Prog Op - Background Checks",539140,"Child Services",502,-13.59,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5949,"Off-Storage Boxes",546021,"Child Services",502,-0.22,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5950,"Prof Serv - Office Management",531016,"Child Services",502,-0.75,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5951,"Prof Serv - Business Admin",531026,"Child Services",502,-0.48,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5952,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5953,"Payroll  Social Security",516003,"Child Services",502,-0.07,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5954,"SpOp -Household",547016,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5955,"SpOpSp-Safety",547032,"Child Services",502,-2.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5956,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-7.22,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5957,"SpOp - Laundry - Container",547137,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5958,"MedVet-Non RX Drugs",548014,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5959,"AdmOp-Freight & Express",599042,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5960,"Const -BuildRepair-Structural",538923,"Child Services",502,-0.15,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5961,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-0.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5962,"Sec & Sfty - Sec System",534051,"Child Services",502,-0.51,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5963,"Storage Optn - Boxes",654739,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5964,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5965,"Off-Planners",546024,"Child Services",502,-0.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5966,"AdmOp-Printing",599027,"Child Services",502,-0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5967,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-14.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5968,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5969,"Prof Serv - Youth Organizing",531043,"Child Services",502,-2.19,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5970,"HR Service Fees",659900,"Child Services",502,-27.45,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5971,"SpOp-Food-Beverages",547101,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5972,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5973,"AdmOp-Translator Costs",599093,"Child Services",502,-4.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5974,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-52.24,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5975,"SpOp - Household WallCvr",547128,"Child Services",502,-0.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5976,"State in-house product charges",654320,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5977,"Sec & Sfty - Guard Services",534050,"Child Services",502,-17.62,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5978,"Office furniture",555503,"Child Services",502,-0.13,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5979,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-0.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5980,"PC Refresh Upgrade",653901,"Child Services",502,-1.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5981,"IOT-Interactive Intelligence",659274,"Child Services",502,-2.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5982,"Vision Care",518800,"Child Services",502,-0.78,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5983,"Data Circuits-On Network",652051,"Child Services",502,-1010.91,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5984,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,3.16,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5985,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-0.29,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5986,"HR Service Fees",659900,"Child Services",502,3.81,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5987,"Payroll  Disability",519006,"Child Services",502,2.54,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5988,"Seat Charge",652072,"Child Services",502,-258.85,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5989,"Telecom - Telephone",521001,"Child Services",502,-0.03,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5990,"Citrix",652370,"Child Services",502,4.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5991,"Main -Pest Control",532024,"Child Services",502,-0.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5992,"AdmOp-Translator Costs",599093,"Child Services",502,-0.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5993,"Database Hosting",659266,"Child Services",502,-26.13,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5994,"Payroll Salaries & Wages",510101,"Child Services",502,-63786.65,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5995,"AdmOp-Samples & Evidence",599058,"Child Services",502,0.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5996,"Financial Application Services",659294,"Child Services",502,405.11,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5997,"Payroll  Employee Assistance",518901,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5998,"Telecom Management",652131,"Child Services",502,-75.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5999,"InState Travel - Lodging",595130,"Child Services",502,-77.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6000,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6001,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-0.86,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6002,"AdmOp-Translator Costs",599093,"Child Services",502,0.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6003,"AdmOp-Registration",599020,"Child Services",502,0.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6004,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-0.92,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6005,"Workers Comp Admin Fee",519240,"Child Services",502,0.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6006,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6007,"Prog Op-Shredding Service",539027,"Child Services",502,0.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6008,"AdmOp-Registration",599020,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6009,"AdmOp-Printing",599027,"Child Services",502,-1.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6010,"Anthem Trad High Deductible",518105,"Child Services",502,-13.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6011,"SpOp -Household",547016,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6012,"Telecom Management",652131,"Child Services",502,-29.53,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6013,"Vision Care",518800,"Child Services",502,0.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6014,"Prof Serv - IT Services",531029,"Child Services",502,10.29,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6015,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.28,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6016,"Shared SAN Storage",659270,"Child Services",502,-20339.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6017,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-1916.71,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6018,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-260.63,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6019,"SpOp-Computer",547052,"Child Services",502,-6.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6020,"Seat Charge",652072,"Child Services",502,-220.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6021,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-107.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6022,"Off-Mailing Supplies",546023,"Child Services",502,0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6023,"Cyber Security-Confidential",659302,"Child Services",502,-11.84,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6024,"Prof Serv - Mgmt Support",531030,"Child Services",502,-19.15,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6025,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-6.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6026,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6027,"Long Distance",652150,"Child Services",502,-3.55,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6028,"Off-Office Supplies",546002,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6029,"Prog Op - Vital Records",539046,"Child Services",502,0.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6030,"Payroll  Employee Assistance",518901,"Child Services",502,-10.72,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6031,"SpOp - Materials&Parts",547180,"Child Services",502,1.13,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6032,"Workers Comp Admin Fee",519240,"Child Services",502,-0.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6033,"Seat Charges Non-Network",652074,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6034,"Payroll  Social Security",516003,"Child Services",502,-7.28,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6035,"IIS Web Hosting",659285,"Child Services",502,-51.3,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6036,"Workers Comp Medical Claims",519230,"Child Services",502,-0.72,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6037,"Exempt - Worker's Compensation",519210,"Child Services",502,-0.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6038,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6039,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6040,"Prof Serv - Clerical",531027,"Child Services",502,9.25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6041,"Workstation Software Licenses",659306,"Child Services",502,-54.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6042,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6043,"Prog Op-Documnt Imaging",539040,"Child Services",502,-0.7,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6044,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6045,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,1.77,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6046,"WebEx",659284,"Child Services",502,1.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6047,"Payroll Salaries & Wages",510101,"Child Services",502,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6048,"Ship Trans - Moving",536014,"Child Services",502,-0.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6049,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2.95,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6050,"Off-Printer Paper",546005,"Child Services",502,-23.38,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6051,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6052,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-0.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6053,"Payroll  Employee Assistance",518901,"Child Services",502,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6054,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-0.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6055,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-666.75,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6056,"Cyber Security-Baseline",659304,"Child Services",502,-580.9,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6057,"Cyber Security-Confidential",659302,"Child Services",502,-3214.23,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6058,"Anthem Trad High Deductible",518105,"Child Services",502,35.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6059,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-16.98,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6060,"Physical Server Hosting",659260,"Child Services",502,-2498.18,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6061,"Prog Op-Software Licensing",539038,"Child Services",502,-586.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6062,"Disaster Recovery",659052,"Child Services",502,-396.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6063,"Com & Train - WORK SHOPS",535012,"Child Services",502,0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6064,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.21,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6065,"OutoSt Travel - Airfare",595540,"Child Services",502,0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6066,"Prof Serv - Media Services",531020,"Child Services",502,0.1,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6067,"AdmOp-Translator Costs",599093,"Child Services",502,-0.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6068,"Prof Serv - Mgmt Support",531030,"Child Services",502,100.54,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6069,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3.05,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6070,"Payroll  Employee Assistance",518901,"Child Services",502,-10.94,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6071,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6072,"Long Distance",652150,"Child Services",502,-14.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6073,"InState Travel - Lodging",595130,"Child Services",502,-1.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6074,"Cellular Phone Service",652110,"Child Services",502,-144.97,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6075,"InState Travel - Lodging",595130,"Child Services",502,-44.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6076,"HR Application Services",659295,"Child Services",502,49.49,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6077,"Main-BuildMat-Supplies",543073,"Child Services",502,0.14,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6078,"Workers Comp Admin Fee",519240,"Child Services",502,-0.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6079,"State in-house product charges",654320,"Child Services",502,0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6080,"OutoSt Travel - Lodging",595530,"Child Services",502,-0.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6081,"Telecom Management",652131,"Child Services",502,12.76,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6082,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.15,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6083,"Vision Care",518800,"Child Services",502,-0.89,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6084,"OutoSt Travel - Mileage",595510,"Child Services",502,0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6085,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6086,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,22.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6087,"OutoSt Travel - Airfare",595540,"Child Services",502,-56.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6088,"AdmOp-Legal Ads",599030,"Child Services",502,-1.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6089,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-0.25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6090,"Shared SAN Storage",659270,"Child Services",502,-31.15,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6091,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,4.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6092,"Computers & Accessories",555554,"Child Services",502,-0.19,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6093,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6094,"Payroll  Disability",519006,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6095,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-253.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6096,"Payroll  Employee Assistance",518901,"Child Services",502,-0.27,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6097,"Const -BuildRepair-General",538920,"Child Services",502,0.58,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6098,"Site to Site VPN",652331,"Child Services",502,-227.3,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6099,"Telephone - Remote",652137,"Child Services",502,14.09,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6100,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,0.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6101,"Off-Office Supplies",546002,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6102,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-37.65,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6103,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-0.23,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6104,"Off-Mailing Supplies",546023,"Child Services",502,-0.36,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6105,"Payroll  Life Insurance",518606,"Child Services",502,0.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6106,"Pager Process Fee",652160,"Child Services",502,0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6107,"SpOpSp-Safety",547032,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6108,"AdmOp-Printing",599027,"Child Services",502,-1.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6109,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-0.77,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6110,"Financial Application Services",659294,"Child Services",502,-846.84,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6111,"Main -Pest Control",532024,"Child Services",502,-0.03,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6112,"Const -BuildRepair-Structural",538923,"Child Services",502,-0.03,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6113,"Payroll Salaries & Wages",510101,"Child Services",502,0.17,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6114,"HSA Health Savings Acct 2",519725,"Child Services",502,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6115,"HSA Health Savings Acct 2",519725,"Child Services",502,-9.54,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6116,"Remote IP Phone",652134,"Child Services",502,-23.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6117,"Prog Op - Vital Records",539046,"Child Services",502,0.06,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6118,"AdmOp-Legal Ads",599030,"Child Services",502,-1.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6119,"SpOp - Household WallCvr",547128,"Child Services",502,0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6120,"NonRealEstRnt-Parking",591012,"Child Services",502,0.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6121,"Physical Server Hosting",659260,"Child Services",502,-7.57,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6122,"Main - Computers",533041,"Child Services",502,0.94,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6123,"Anthem Trad High Deductible",518105,"Child Services",502,-217.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6124,"Data Circuits-On Network",652051,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6125,"Shared SAN Storage",659270,"Child Services",502,-17249.91,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6126,"Payroll  Social Security",516003,"Child Services",502,-68.39,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6127,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6128,"Virtual Server Hosting",659262,"Child Services",502,-4.35,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6129,"Telephone - Remote",652137,"Child Services",502,-31.47,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6130,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-4235.54,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6131,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-9.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6132,"Payroll  Life Insurance",518606,"Child Services",502,-87.52,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6133,"SpOp -Household",547016,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6134,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6135,"Voice or Data Equip Inv",652109,"Child Services",502,0.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6136,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6137,"Seat Charge",652072,"Child Services",502,-705.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6138,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6139,"Prog Op - Personal Hygiene",539139,"Child Services",502,-0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6140,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6141,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-0.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6142,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-127.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6143,"Prog Op-Software Licensing",539038,"Child Services",502,-0.02,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433323,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6144,"NonRealEstRnt-Parking",591012,"Child Services",502,-3.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6145,"Payroll  Disability",519006,"Child Services",502,0.75,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6146,"Payroll  Social Security",516003,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6147,"AdmOp-Freight & Express",599042,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6148,"Shared CRM",659286,"Child Services",502,0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6149,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,1.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6150,"Seat Charge",652072,"Child Services",502,335.72,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6151,"Payroll  Disability",519006,"Child Services",502,-1110.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6152,"Office furniture",555503,"Child Services",502,0.2,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6153,"ProgOp - Inspection",539137,"Child Services",502,0.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6154,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6155,"SpOp - Safety - FireProtect",547161,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6156,"Site to Site VPN",652331,"Child Services",502,-7.38,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6157,"Database Hosting",659266,"Child Services",502,-6045.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6158,"Sp Op  -Laundry",547018,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6159,"Ship Trans - Moving",536014,"Child Services",502,0.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6160,"SpOp - Materials&Parts",547180,"Child Services",502,-10.11,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6161,"Remote IP Phone",652134,"Child Services",502,13.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6162,"Cyber Security-Baseline",659304,"Child Services",502,115.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6163,"Acrobat Pro Subscription",652393,"Child Services",502,1.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6164,"InState Travel - Mileage",595110,"Child Services",502,-16.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6165,"Prog Op - Background Checks",539140,"Child Services",502,1.22,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6166,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6167,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-0.61,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6168,"Shared Web Hosting",659282,"Child Services",502,2.91,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6169,"Real Estate Rentals",590110,"Child Services",502,-4.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6170,"Anthem Trad High Deductible",518105,"Child Services",502,7.49,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6171,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-33.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6172,"Virtual Server Hosting",659262,"Child Services",502,-515.84,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6173,"AdmOp-Postage Permit",599037,"Child Services",502,-0.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6174,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6175,"Prog Op-Software Maint",539035,"Child Services",502,-1.75,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6176,"AdmOp-TravelAssistance",599118,"Child Services",502,0.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6177,"Payroll Salaries & Wages",510101,"Child Services",502,-947.91,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6178,"Office Equipment",555501,"Child Services",502,-0.38,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6179,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6180,"Real Estate Rentals",590110,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6181,"Long Distance",652150,"Child Services",502,-11.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6182,"Exempt - Worker's Compensation",519210,"Child Services",502,1028,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6183,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-1.48,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6184,"Prog Op - Background Checks",539140,"Child Services",502,-21.38,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6185,"Cellular Phone Service",652110,"Child Services",502,44.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6186,"Off-Printer Paper",546005,"Child Services",502,-4.31,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6187,"IIS Web Hosting",659285,"Child Services",502,-43.65,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6188,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6189,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1.48,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6190,"Exempt Unemployment Insurance",519110,"Child Services",502,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6191,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.16,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6192,"Long Distance",652150,"Child Services",502,1.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6193,"AdmOp-Printing",599027,"Child Services",502,0.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6194,"Main - Office Equipment",533033,"Child Services",502,-0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6195,"Prog Op - Vital Records",539046,"Child Services",502,0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6196,"Prog Op - Background Checks",539140,"Child Services",502,0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6197,"Const -BuildRepair-General",538920,"Child Services",502,-0.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6198,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-31.78,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6199,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-0.33,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6200,"Shredding Services",659370,"Child Services",502,0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6201,"SpOp-Computer",547052,"Child Services",502,-5.17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6202,"Prof Serv - Program Develop",531025,"Child Services",502,-1.52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6203,"Workstation Software Licenses",659306,"Child Services",502,0.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6204,"SpOp - Laundry - Container",547137,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6205,"Payroll Anthem Dental Trad",518796,"Child Services",502,1.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6206,"WebEx",659284,"Child Services",502,-2.76,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6207,"Eqp Main-Repair parts",545006,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6208,"Payroll  Life Insurance",518606,"Child Services",502,0.09,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6209,"AdmOp-Legal Ads",599030,"Child Services",502,0.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6210,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6211,"Payroll  Life Insurance",518606,"Child Services",502,-0.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6212,"Data Circuits-On Network",652051,"Child Services",502,-95.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6213,"Exempt Jury Duty",511170,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6214,"Seat Charges Non-Network",652074,"Child Services",502,0.07,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6215,"AdmOp-TravelAssistance",599118,"Child Services",502,-2.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6216,"Real Estate Rentals",590110,"Child Services",502,-199.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6217,"Disaster Recovery",659052,"Child Services",502,0.98,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6218,"Workers Comp Medical Claims",519230,"Child Services",502,14748.63,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6219,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1.24,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6220,"Off-Planners",546024,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6221,"Fac Main - Elec - Wiring",543060,"Child Services",502,15.69,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6222,"Cyber Security-Confidential",659302,"Child Services",502,5.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6223,"Telecom - Telephone",521001,"Child Services",502,-0.03,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6224,"SpOp-Audio Visual",547046,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6225,"Payroll  Disability",519006,"Child Services",502,-17.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6226,"Prof Serv - Legal Services",531014,"Child Services",502,-0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6227,"Database Hosting",659266,"Child Services",502,-4930.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6228,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-13.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6229,"Telephone - Centrex",652130,"Child Services",502,-0.43,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6230,"Anthem Trad High Deductible",518105,"Child Services",502,-235.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6231,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6232,"Archive E-mail Storage",652076,"Child Services",502,0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6233,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6234,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.02,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6235,"Telecom Management",652131,"Child Services",502,-32.37,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6236,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6237,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.11,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6238,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-600414.62,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6239,"Payroll  Employee Assistance",518901,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6240,"Radio & telephone equipment",555530,"Child Services",502,-0.01,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433323,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6241,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-1913.57,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6242,"ClmJudg -Court Costs",593018,"Child Services",502,1.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6243,"OutoSt Travel - Lodging",595530,"Child Services",502,0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6244,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6245,"Video Bridging",652392,"Child Services",502,-3.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6246,"Sec & Sfty - Guard Services",534050,"Child Services",502,-18.66,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6247,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-0.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6248,"Real Estate Rentals",590110,"Child Services",502,43.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6249,"Ship Trans - Moving",536014,"Child Services",502,-1.96,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6250,"Workers Comp Medical Claims",519230,"Child Services",502,-0.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6251,"SpOp - Safety -Apparel",547160,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6252,"Off-Office Supplies",546002,"Child Services",502,-72.27,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6253,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,31.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6254,"Exempt Unemployment Insurance",519110,"Child Services",502,-3.3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6255,"Payroll  PERF State Share",517005,"Child Services",502,17.48,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6256,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-7.87,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6257,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-2.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6258,"Prof Serv - Clerical",531027,"Child Services",502,-0.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6259,"Main -Pest Control",532024,"Child Services",502,0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6260,"OutoSt Travel - Lodging",595530,"Child Services",502,0.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6261,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6262,"Non Contracted Long Distance",652155,"Child Services",502,3.88,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6263,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-24.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6264,"Workers Comp Medical Claims",519230,"Child Services",502,0.14,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6265,"Vision Care",518800,"Child Services",502,-0.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6266,"IOT-Interactive Intelligence",659274,"Child Services",502,1.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6267,"Video Bridging",652392,"Child Services",502,1.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6268,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,0.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6269,"Payroll  Social Security",516003,"Child Services",502,-4701.49,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6270,"Pager Process Fee",652160,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6271,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6272,"Payroll  PERF State Share",517005,"Child Services",502,-118.24,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6273,"SpOp - Household Bedrm",547123,"Child Services",502,-0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6274,"NonRealEstRnt-Parking",591012,"Child Services",502,0.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6275,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6276,"800# Service",652151,"Child Services",502,-4.78,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6277,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6278,"Prof Serv - Clerical",531027,"Child Services",502,0.08,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6279,"InState Travel - Mileage",595110,"Child Services",502,2.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6280,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6281,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6282,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6283,"AdmOp-Storage",599119,"Child Services",502,0.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6284,"Vision Care",518800,"Child Services",502,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6285,"AdmOp-Registration",599020,"Child Services",502,-108.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6286,"Main - Computers",533041,"Child Services",502,-2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6287,"Sec & Sfty - Guard Services",534050,"Child Services",502,-0.34,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6288,"HR Application Services",659295,"Child Services",502,-103.45,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6289,"Payroll  Social Security",516003,"Child Services",502,-76.63,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6290,"OutoSt Travel - Lodging",595530,"Child Services",502,-0.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6291,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-0.46,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6292,"Household kitchen & laundry",555502,"Child Services",502,0.01,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6293,"Payroll  Disability",519006,"Child Services",502,-1084.35,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6294,"Exempt - Worker's Compensation",519210,"Child Services",502,0.27,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6295,"Storage Optn - Boxes",654739,"Child Services",502,0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6296,"Acrobat Pro Subscription",652393,"Child Services",502,-2.51,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6297,"Sec & Sfty - Sec System",534051,"Child Services",502,-0.03,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6298,"Cyber Security-Baseline",659304,"Child Services",502,-241.78,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6299,"Disaster Recovery",659052,"Child Services",502,-1.98,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6300,"AdmOp-TravelAssistance",599118,"Child Services",502,-1.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6301,"Off-Office Supplies",546002,"Child Services",502,0.6,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6302,"Virtual Server Hosting",659262,"Child Services",502,1.95,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6303,"Non Contracted Long Distance",652155,"Child Services",502,-91.06,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6304,"Physical Server Hosting",659260,"Child Services",502,-2333.39,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6305,"Project Success Center",659303,"Child Services",502,-590.43,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6306,"Payroll Salaries & Wages",510101,"Child Services",502,157.19,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6307,"Extranet FTP Services",652360,"Child Services",502,0.04,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6308,"IN.Gov Charges",659106,"Child Services",502,-0.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6309,"AdmOp-Registration",599020,"Child Services",502,-0.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6310,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,1.42,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6311,"Non Contracted Long Distance",652155,"Child Services",502,-9.09,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6312,"Prof Serv - IT Services",531029,"Child Services",502,-1840.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6313,"Anthem Trad High Deductible",518105,"Child Services",502,-11325.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6314,"Payroll Anthem Dental Trad",518796,"Child Services",502,-543.52,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6315,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6316,"Computers & Accessories",555554,"Child Services",502,0.08,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6317,"AdmOp-Freight & Express",599042,"Child Services",502,-0.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6318,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,8.11,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6319,"Project Success Center",659303,"Child Services",502,-665.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6320,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.4,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6321,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-3.87,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6322,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6323,"AdmOp-Registration",599020,"Child Services",502,-0.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6324,"Payroll  Social Security",516003,"Child Services",502,-4582.32,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6325,"Main-BuildMat-Supplies",543073,"Child Services",502,0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6326,"Prog Op-Software Licensing",539038,"Child Services",502,-0.06,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6327,"SpOpSp-Safety",547032,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6328,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6329,"Remote IP Phone",652134,"Child Services",502,-34.41,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6330,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6331,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6332,"Workstation Software Licenses",659306,"Child Services",502,-0.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6333,"Ins & Bond - Comp General Liab",537020,"Child Services",502,0.51,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6334,"Off-Printer Paper",546005,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6335,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.69,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6336,"Sec & Sfty - Surveillance",534052,"Child Services",502,-0.39,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6337,"Shredding Services",659370,"Child Services",502,-0.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6338,"Off-Storage Boxes",546021,"Child Services",502,0.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6339,"Sec & Sfty - Guard Services",534050,"Child Services",502,2.65,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6340,"Cyber Security-Baseline",659304,"Child Services",502,-523.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6341,"SpOp-Audio Visual",547046,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6342,"SpOp-Recreation",547038,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6343,"AdmOp-Legal Ads",599030,"Child Services",502,-1.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6344,"Prog Op-Software Licensing",539038,"Child Services",502,-18.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6345,"Fac Main -Electrical",543016,"Child Services",502,0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6346,"Data Circuits-On Network",652051,"Child Services",502,-891.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6347,"Off-Office Supplies",546002,"Child Services",502,-4.31,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6348,"WebEx",659284,"Child Services",502,-74.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6349,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.58,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6350,"Site to Site VPN",652331,"Child Services",502,-199.83,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6351,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-190.63,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6352,"HR Service Fees",659900,"Child Services",502,-31.43,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6353,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-69.76,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6354,"Payroll Salaries & Wages",510101,"Child Services",502,-100.37,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6355,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,2.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6356,"800# Service",652151,"Child Services",502,1.92,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6357,"Cellular Phone Service",652110,"Child Services",502,0.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6358,"Fac Main - Elec - General",543056,"Child Services",502,-0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6359,"Sp Op  -Food",547012,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6360,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-6.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6361,"AdmOp-Freight & Express",599042,"Child Services",502,-0.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6362,"Prof Serv - Legal Services",531014,"Child Services",502,2.34,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6363,"Payroll  PERF State Share",517005,"Child Services",502,-0.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6364,"Main -Pest Control",532024,"Child Services",502,-0.11,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6365,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.02,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6366,"AdmOp-Translator Costs",599093,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6367,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1.13,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6368,"Office Equipment",555501,"Child Services",502,3.94,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6369,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6370,"Computer software",555553,"Child Services",502,0.04,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6371,"AdmOp-Postage Permit",599037,"Child Services",502,-0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6372,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,0.11,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6373,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6374,"Cellular Phone Service",652110,"Child Services",502,-123.72,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6375,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-4.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6376,"Payroll  PERF State Share",517005,"Child Services",502,0.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6377,"AdmOp-Notary Costs",599032,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6378,"AdmOp-Registration",599020,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6379,"GIS-Geographic Information Ser",659290,"Child Services",502,0.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6380,"WebEx",659284,"Child Services",502,-62.98,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6381,"Extranet FTP Services",652360,"Child Services",502,-0.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6382,"MedVet-Lab Supply",548046,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6383,"Prof Serv - Youth Organizing",531043,"Child Services",502,0.16,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6384,"Off-Office Supplies",546002,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6385,"Cellular Phone Service",652110,"Child Services",502,-96.21,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6386,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6387,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6388,"SpOp-Housekeeping",547020,"Child Services",502,-0.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6389,"Cyber Security-Confidential",659302,"Child Services",502,-3452.91,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6390,"Anthem Trad High Deductible",518105,"Child Services",502,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6391,"Archive E-mail Storage",652076,"Child Services",502,-0.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6392,"Payroll  Disability",519006,"Child Services",502,-15.62,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6393,"Payroll  Disability",519006,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6394,"Off-Storage Boxes",546021,"Child Services",502,-0.43,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6395,"Payroll  Social Security",516003,"Child Services",502,11.34,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6396,"Shared Web Hosting",659282,"Child Services",502,-6.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6397,"Prof Serv - Clerical",531027,"Child Services",502,-1.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6398,"Data Circuits-On Network",652051,"Child Services",502,48.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6399,"Payroll Salaries & Wages",510101,"Child Services",502,-64770.56,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6400,"SpOpSp-Safety",547032,"Child Services",502,0.35,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6401,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6402,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-20.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6403,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6404,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-1.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6405,"SpOp - Household Bedrm",547123,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6406,"Const -BuildRepair-Structural",538923,"Child Services",502,0.05,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6407,"NonRealEstRnt-POBox",591020,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6408,"Fac Main - Elec - General",543056,"Child Services",502,-0.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6409,"3P InState Travel - Lodging",595810,"Child Services",502,-0.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6410,"Payroll  Disability",519006,"Child Services",502,-1.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6411,"Main -Pest Control",532024,"Child Services",502,0.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6412,"Off-Printer Paper",546005,"Child Services",502,0.8,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6413,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6414,"Radio & telephone equipment",555530,"Child Services",502,0.12,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6415,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6416,"InState Travel - Mileage",595110,"Child Services",502,-199.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6417,"Virtual Server Hosting",659262,"Child Services",502,-606.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6418,"Database Hosting",659266,"Child Services",502,13.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6419,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6420,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6421,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-10.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6422,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6423,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,-0.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6424,"Payroll  PERF State Share",517005,"Child Services",502,6.61,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6425,"AdmOp-Event Sponsor",599116,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6426,"SpOpSp-Safety",547032,"Child Services",502,-4.33,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6427,"Prog Op-Software Licensing",539038,"Child Services",502,0.37,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6428,"Fac Main - Elec - General",543056,"Child Services",502,0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6429,"Physical Server Hosting",659260,"Child Services",502,3.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6430,"Vision Care",518800,"Child Services",502,-39.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6431,"AdmOp-TravelAssistance",599118,"Child Services",502,0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6432,"Real Estate Rentals",590110,"Child Services",502,-7.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6433,"Inf Main-Signs Posts",544026,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6434,"Anthem Trad High Deductible",518105,"Child Services",502,-10656.46,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6435,"Payroll  Social Security",516003,"Child Services",502,4.33,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6436,"NonRealEstRnt-Parking",591012,"Child Services",502,-1.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6437,"Disaster Recovery",659052,"Child Services",502,-276.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6438,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6439,"Payroll Salaries & Wages",510101,"Child Services",502,59,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6440,"AdmOp-Freight & Express",599042,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6441,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6442,"Fac Main - Elec - Wiring",543060,"Child Services",502,-1.25,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6443,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6444,"3P InState Travel - Lodging",595810,"Child Services",502,0.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6445,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6446,"Off-Planners",546024,"Child Services",502,-1.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6447,"GIS-Geographic Information Ser",659290,"Child Services",502,-0.46,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6448,"Citrix",652370,"Child Services",502,-9.45,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6449,"Sec & Sfty - Sec System",534051,"Child Services",502,0.08,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6450,"Payroll  PERF State Share",517005,"Child Services",502,-11.25,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6451,"SpOp-Food-Beverages",547101,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6452,"Prog Op-Software Licensing",539038,"Child Services",502,-52725.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6453,"Prog Op - Background Checks",539140,"Child Services",502,-0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6454,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-83.55,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6455,"State in-house product charges",654320,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6456,"3PInState Travel - Mileage",595860,"Child Services",502,0.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6457,"Payroll  Social Security",516003,"Child Services",502,-0.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6458,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-1.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6459,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6460,"AdmOp-Freight & Express",599042,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6461,"Site to Site VPN",652331,"Child Services",502,3.57,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6462,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-5.09,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6463,"Payroll  Life Insurance",518606,"Child Services",502,-85.4,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6464,"Prog Op-Software Maint",539035,"Child Services",502,0.63,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6465,"Sec & Sfty - Sec System",534051,"Child Services",502,-0.29,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6466,"SpOp-Computer",547052,"Child Services",502,2.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6467,"Payroll Anthem Dental Trad",518796,"Child Services",502,-547.96,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6468,"AdmOp-Advert-Gen",599112,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6469,"Telecom Management",652131,"Child Services",502,0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6470,"Payroll  PERF State Share",517005,"Child Services",502,-7144.13,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6471,"Non Contracted Long Distance",652155,"Child Services",502,-103.78,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6472,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6473,"Prog Op-Shredding Service",539027,"Child Services",502,-0.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6474,"Payroll  Life Insurance",518606,"Child Services",502,-1.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6475,"MedVet-Personel Hygene items",548040,"Child Services",502,0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6476,"ClmJudg -Court Costs",593018,"Child Services",502,-12.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6477,"AdmOp-Printing",599027,"Child Services",502,0.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6478,"Off-Specialty Paper",546007,"Child Services",502,0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6479,"Payroll  PERF State Share",517005,"Child Services",502,-7155.77,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6480,"AdmOp-Translator Costs",599093,"Child Services",502,-5.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6481,"Payroll Salaries & Wages",510101,"Child Services",502,-1063.94,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6482,"Payroll  PERF State Share",517005,"Child Services",502,-105.21,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6483,"SpOp-Uniforms&Related",547022,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6484,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-3.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6485,"Off-Printer Paper",546005,"Child Services",502,-0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6486,"InState Travel - Lodging",595130,"Child Services",502,0.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6487,"InState Travel - Lodging",595130,"Child Services",502,-1.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6488,"Shared SAN Storage",659270,"Child Services",502,12.48,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6489,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6490,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-28.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6491,"Vision Care",518800,"Child Services",502,-37.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6492,"InState Travel - Mileage",595110,"Child Services",502,-102.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6493,"Payroll  Life Insurance",518606,"Child Services",502,-1.37,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6494,"Workers Comp Medical Claims",519230,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6495,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6496,"Shared CRM",659286,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6497,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-112.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6498,"Payroll Anthem Dental Trad",518796,"Child Services",502,-10.89,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6499,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-0.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6500,"AdmOp-Legal Ads",599030,"Child Services",502,0.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6501,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6502,"3P InState Travel - Lodging",595810,"Child Services",502,-1.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6503,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6504,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6505,"SpOp-Audio Visual",547046,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6506,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6507,"Sec & Sfty - Surveillance",534052,"Child Services",502,0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6508,"Exempt Unemployment Insurance",519110,"Child Services",502,-1.45,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6509,"Prof Serv - Legal Services",531014,"Child Services",502,-9.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6510,"Com & Train - Career Developmt",535018,"Child Services",502,0.26,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6511,"PC Refresh Upgrade",653901,"Child Services",502,0.66,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6512,"SpOp-Food-Beverages",547101,"Child Services",502,-0.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6513,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6514,"Prof Serv - Program Develop",531025,"Child Services",502,0.19,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6515,"Workers Comp Medical Claims",519230,"Child Services",502,5592.44,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6516,"InState Travel - Mileage",595110,"Child Services",502,-17.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6517,"Payroll  Employee Assistance",518901,"Child Services",502,-0.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6518,"Remote IP Phone",652134,"Child Services",502,-20.69,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6519,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-9.91,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6520,"Payroll Anthem Dental Trad",518796,"Child Services",502,-12.35,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6521,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6522,"SpOp-Food-Beverages",547101,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6523,"AdmOp-Notary Costs",599032,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6524,"AdmOp-Credit Card Fees",592016,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6525,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-515836.77,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5434732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6526,"NonRealEstRnt-Parking",591012,"Child Services",502,-0.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5433227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6527,"SpOp-Housekeeping",547020,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-30T00:00:00",5435670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6528,"Shared SAN Storage",659270,"Child Services",502,-15841.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6529,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6530,"Seat Charges Non-Network",652074,"Child Services",502,-0.09,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6531,"PC Refresh Upgrade",653901,"Child Services",502,-150.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6532,"Acrobat Pro Subscription",652393,"Child Services",502,-2.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6533,"Eqp Main-Repair parts",545006,"Child Services",502,-0.17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6534,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6535,"Database Hosting",659266,"Child Services",502,-18.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6536,"Seat Charge",652072,"Child Services",502,-621.66,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6537,"Archive E-mail Storage",652076,"Child Services",502,-0.12,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6538,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.44,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6539,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-13,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6540,"HR Service Fees",659900,"Child Services",502,-25.72,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6541,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-0.68,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6542,"Payroll Anthem Dental Trad",518796,"Child Services",502,-452.87,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6543,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6544,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.45,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6545,"Main-BuildMat-Supplies",543073,"Child Services",502,-1.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6546,"MedVet-Lab Supply",548046,"Child Services",502,-0.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6547,"Payroll  Disability",519006,"Child Services",502,-14.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6548,"Inf Main-Signs Posts",544026,"Child Services",502,-0.13,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6549,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.21,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6550,"OutoSt Travel - Lodging",595530,"Child Services",502,-0.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6551,"SpOp-Uniforms&Related",547022,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6552,"Remote IP Phone",652134,"Child Services",502,-21.42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6553,"Exempt - Worker's Compensation",519210,"Child Services",502,-0.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6554,"Site to Site VPN",652331,"Child Services",502,-7.34,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6555,"Telephone - Centrex",652130,"Child Services",502,-0.34,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6556,"Off-Planners",546024,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6557,"Extranet FTP Services",652360,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6558,"Payroll  Social Security",516003,"Child Services",502,-5.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6559,"Non Contracted Long Distance",652155,"Child Services",502,-8.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6560,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6561,"Off-Mailing Supplies",546023,"Child Services",502,-7.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6562,"PC Refresh Upgrade",653901,"Child Services",502,-5.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6563,"Cyber Security-Baseline",659304,"Child Services",502,-447.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6564,"Cyber Security-Baseline",659304,"Child Services",502,-192.48,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6565,"InState Travel - Mileage",595110,"Child Services",502,-0.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6566,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-477.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6567,"SpOp-Awards & Gifts",547026,"Child Services",502,-0.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6568,"Citrix",652370,"Child Services",502,-8.28,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6569,"AdmOp-Printing",599027,"Child Services",502,-1.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6570,"Off-Specialty Paper",546007,"Child Services",502,-0.24,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6571,"800# Service",652151,"Child Services",502,-0.33,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6572,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6573,"Const -BuildRepair-General",538920,"Child Services",502,-1.19,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6574,"Off-Storage Boxes",546021,"Child Services",502,-0.29,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6575,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6576,"Anthem Trad High Deductible",518105,"Child Services",502,-9.85,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6577,"HR Application Services",659295,"Child Services",502,-68.57,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6578,"Off-Printer Paper",546005,"Child Services",502,-39.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6579,"Computer software",555553,"Child Services",502,-1.6,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6580,"Payroll Salaries & Wages",510101,"Child Services",502,-51213.52,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6581,"Prog Op - Personal Hygiene",539139,"Child Services",502,-0.16,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6582,"Vision Care",518800,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6583,"Prof Serv - Mgmt Support",531030,"Child Services",502,-34.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6584,"Project Success Center",659303,"Child Services",502,-864.89,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6585,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.11,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6586,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-5.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6587,"Workers Comp Admin Fee",519240,"Child Services",502,2504.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6588,"Prog Op-Software Maint",539035,"Child Services",502,-9.07,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6589,"AdmOp-Legal Ads",599030,"Child Services",502,-1.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6590,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-3.21,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6591,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-21.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6592,"AdmOp-Investigative Expense",599050,"Child Services",502,-66.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6593,"Virtual Server Hosting",659262,"Child Services",502,-6.58,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6594,"Seat Charges Non-Network",652074,"Child Services",502,-0.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6595,"SpOpSp-Safety",547032,"Child Services",502,-4.29,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6596,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-19.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6597,"SpOp - Household Kitchen",547126,"Child Services",502,-0.55,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6598,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6599,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-407.35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6600,"Dir Assistance",652140,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6601,"Shredding Services",659370,"Child Services",502,-0.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6602,"Sec & Sfty - Sec System",534051,"Child Services",502,-9.37,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6603,"Ship Trans - Moving",536014,"Child Services",502,-1.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6604,"Physical Server Hosting",659260,"Child Services",502,-3.58,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6605,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6606,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6607,"SpOp - Household Kitchen",547126,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6608,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6609,"State in-house product charges",654320,"Child Services",502,-0.19,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6610,"Real Estate Rentals",590110,"Child Services",502,-262.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6611,"Workstation Software Licenses",659306,"Child Services",502,-225.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6612,"AdmOp-Notary Costs",599032,"Child Services",502,-0.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6613,"Prof Serv - Youth Organizing",531043,"Child Services",502,-2.89,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6614,"NonRealEstRnt-Parking",591012,"Child Services",502,-1.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6615,"Prof Serv - Office Management",531016,"Child Services",502,-11.59,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6616,"Prof Serv - Program Develop",531025,"Child Services",502,-7.91,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6617,"Anthem Trad High Deductible",518105,"Child Services",502,-4.55,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6618,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.66,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6619,"Sec & Sfty - Sec System",534051,"Child Services",502,-16,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6620,"Office furniture",555503,"Child Services",502,-0.92,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6621,"AdmOp-Translator Costs",599093,"Child Services",502,36.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6622,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6623,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-8.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6624,"Prof Serv - Business Admin",531026,"Child Services",502,-12.99,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6625,"SpOp - Materials&Parts",547180,"Child Services",502,-11.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6626,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6627,"Citrix",652370,"Child Services",502,-8.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6628,"Storage Optn - Boxes",654739,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6629,"Shared SAN Storage",659270,"Child Services",502,-27.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6630,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-37.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6631,"Prof Serv - Clerical",531027,"Child Services",502,-847.11,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6632,"Data Circuits-On Network",652051,"Child Services",502,-78.56,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6633,"Prof Serv - Business Research",531044,"Child Services",502,-0.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432323,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6634,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-108142.47,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6635,"Fac Main -Building Main",543010,"Child Services",502,-0.47,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6636,"Non Contracted Long Distance",652155,"Child Services",502,-10.38,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6637,"Off-Office Supplies",546002,"Child Services",502,-5.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6638,"SpOp-Audio Visual",547046,"Child Services",502,-0.84,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6639,"Cellular Phone Service",652110,"Child Services",502,-86.65,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6640,"Main - Office Equipment",533033,"Child Services",502,-0.67,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6641,"Cyber Security-Confidential",659302,"Child Services",502,-9.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6642,"SpOp-Housekeeping",547020,"Child Services",502,-0.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6643,"Fac Main - Elec - General",543056,"Child Services",502,-1.51,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6644,"SpOp - Laundry - Container",547137,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6645,"Remote IP Phone",652134,"Child Services",502,-30.77,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6646,"Prog Op-Software Licensing",539038,"Child Services",502,-0.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6647,"Fac Main - Elec - General",543056,"Child Services",502,-0.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6648,"Shared Web Hosting",659282,"Child Services",502,-4.54,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6649,"SpOp - Household WallCvr",547128,"Child Services",502,-0.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6650,"Prog Op-Documnt Imaging",539040,"Child Services",502,-0.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6651,"Payroll Salaries & Wages",510101,"Child Services",502,-64.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6652,"Telecom Management",652131,"Child Services",502,-24.13,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6653,"Com & Train - Career Developmt",535018,"Child Services",502,-3.73,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6654,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6655,"NonRealEstRnt-POBox",591020,"Child Services",502,-0.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6656,"Micrographic Services",654340,"Child Services",502,-1.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6657,"Video Bridging",652392,"Child Services",502,-3.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6658,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-0.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6659,"InState Travel - Mileage",595110,"Child Services",502,-142.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6660,"MedVet-Lab Supply",548046,"Child Services",502,-0.14,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6661,"Payroll  Social Security",516003,"Child Services",502,-0.09,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6662,"Voice or Data Equip Inv",652109,"Child Services",502,-0.59,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6663,"Office furniture",555503,"Child Services",502,-4.4,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6664,"Vision Care",518800,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6665,"Data Circuits-On Network",652051,"Child Services",502,-1307.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6666,"Workstation Software Licenses",659306,"Child Services",502,0.19,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6667,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6668,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-899.25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6669,"AdmOp-TravelAssistance",599118,"Child Services",502,-24.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6670,"SpOpSp-Safety",547032,"Child Services",502,-51.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6671,"AdmOp-Translator Costs",599093,"Child Services",502,88.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6672,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-2.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6673,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-0.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6674,"SpOp-Food-Beverages",547101,"Child Services",502,-0.13,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6675,"WebEx",659284,"Child Services",502,-52.33,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6676,"Video Bridging",652392,"Child Services",502,-2.95,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6677,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-1.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6678,"Disaster Recovery",659052,"Child Services",502,-223.89,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6679,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-0.57,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6680,"Com & Train - Career Developmt",535018,"Child Services",502,-56.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6681,"Payroll Anthem Dental Trad",518796,"Child Services",502,-10.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6682,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6683,"HR Application Services",659295,"Child Services",502,-83.93,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6684,"Payroll  Employee Assistance",518901,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6685,"Main - Computers",533041,"Child Services",502,-1.73,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6686,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6687,"Prof Serv - Youth Organizing",531043,"Child Services",502,-43.52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6688,"Shared SAN Storage",659270,"Child Services",502,-27.97,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6689,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.13,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6690,"SpOp-Computer",547052,"Child Services",502,-7.97,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6691,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-0.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6692,"Site to Site VPN",652331,"Child Services",502,-8.62,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6693,"SpOp-Computer",547052,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6694,"AdmOp-Samples & Evidence",599058,"Child Services",502,-1.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6695,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6696,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6697,"AdmOp-Postage Permit",599037,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6698,"Payroll  Employee Assistance",518901,"Child Services",502,-8.78,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6699,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.16,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6700,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.19,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6701,"SpOp-Food-Prepared Food",547107,"Child Services",502,-0.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6702,"Off-Specialty Paper",546007,"Child Services",502,-1.42,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6703,"Payroll  Social Security",516003,"Child Services",502,-3727.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6704,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6705,"Prog Op - Vital Records",539046,"Child Services",502,-0.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6706,"ClmJudg -Court Costs",593018,"Child Services",502,-182.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6707,"3PInState Travel - Mileage",595860,"Child Services",502,-0.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6708,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-0.19,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6709,"Non Contracted Long Distance",652155,"Child Services",502,-86.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6710,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1.93,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6711,"Office Equipment",555501,"Child Services",502,-28.25,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6712,"Payroll Salaries & Wages",510101,"Child Services",502,-70.25,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6713,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.36,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6714,"Virtual Server Hosting",659262,"Child Services",502,-577.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6715,"Data Circuits-On Network",652051,"Child Services",502,-89.39,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6716,"SpOp - Household Battery",547122,"Child Services",502,-0.66,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6717,"Payroll  Life Insurance",518606,"Child Services",502,-0.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6718,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.09,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6719,"Physical Server Hosting",659260,"Child Services",502,-5.86,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6720,"Off-Printer Paper",546005,"Child Services",502,-6.36,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6721,"Main -Pest Control",532024,"Child Services",502,-1.91,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6722,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6723,"IIS Web Hosting",659285,"Child Services",502,-43.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6724,"Vision Care",518800,"Child Services",502,-29.53,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6725,"Main-BuildMat-General",543069,"Child Services",502,-0.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6726,"Main -Pest Control",532024,"Child Services",502,-0.82,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6727,"Payroll  PERF State Share",517005,"Child Services",502,-1.86,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6728,"Computers & Accessories",555554,"Child Services",502,-1.42,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6729,"Off-Printer Paper",546005,"Child Services",502,-0.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6730,"Anthem Trad High Deductible",518105,"Child Services",502,-0.35,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6731,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-35.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432323,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6732,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-37.05,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6733,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6734,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-47315.67,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432323,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6735,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-6.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6736,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,-0.32,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6737,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-25.57,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6738,"Prog Op - Background Checks",539140,"Child Services",502,-272.11,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6739,"SpOp-Recreation",547038,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6740,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6741,"SpOp-Housekeeping",547020,"Child Services",502,-0.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6742,"SpOp - Household Bathrm",547121,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6743,"AdmOp-TravelAssistance",599118,"Child Services",502,-2.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6744,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6745,"InState Travel - Mileage",595110,"Child Services",502,-14.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6746,"Cyber Security-Baseline",659304,"Child Services",502,-213.12,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6747,"Prog Op - Personal Hygiene",539139,"Child Services",502,-0.02,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6748,"Instant Messaging",652078,"Child Services",502,-0.66,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6749,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6750,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-0.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6751,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6752,"Shared Web Hosting",659282,"Child Services",502,-5.13,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6753,"Real Estate Rentals",590110,"Child Services",502,-3602.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6754,"Vision Care",518800,"Child Services",502,-0.05,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6755,"Const -BuildRepair-Structural",538923,"Child Services",502,-14.48,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6756,"NonRealEstRnt-Parking",591012,"Child Services",502,-0.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6757,"Disaster Recovery",659052,"Child Services",502,-1.54,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6758,"AdmOp-Bank Charges",592010,"Child Services",502,11.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6759,"AdmOp-Legal Ads",599030,"Child Services",502,-3.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6760,"Prog Op-Shredding Service",539027,"Child Services",502,-1.06,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6761,"NonRealEstRnt-Parking",591012,"Child Services",502,-20.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6762,"Payroll  PERF State Share",517005,"Child Services",502,-5735.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6763,"Main - Telecommunications",533039,"Child Services",502,-0.02,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6764,"Household kitchen & laundry",555502,"Child Services",502,-0.02,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6765,"MedVet-Non RX Drugs",548014,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6766,"Storage Optn - Boxes",654739,"Child Services",502,-0.27,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6767,"Payroll  Social Security",516003,"Child Services",502,-62,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6768,"Prog Op - Background Checks",539140,"Child Services",502,-12.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6769,"Payroll  Disability",519006,"Child Services",502,-897.52,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6770,"Prof Serv - Clerical",531027,"Child Services",502,-44.41,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6771,"WebEx",659284,"Child Services",502,-2.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6772,"SpOp - Safety - FireProtect",547161,"Child Services",502,-0.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6773,"Archive E-mail Storage",652076,"Child Services",502,-8.72,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6774,"Sharepoint Online",659289,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6775,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-125.66,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6776,"SpOp-Computer",547052,"Child Services",502,-8.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6777,"Payroll  Social Security",516003,"Child Services",502,-1.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6778,"Prof Serv - Clerical",531027,"Child Services",502,-0.63,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6779,"Anthem Trad High Deductible",518105,"Child Services",502,-188.89,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6780,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-98.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6781,"Workers Comp Medical Claims",519230,"Child Services",502,-1.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6782,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-14.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6783,"PC Refresh Upgrade",653901,"Child Services",502,-28.56,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6784,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6785,"Printing Service",659792,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6786,"Sec & Sfty - Guard Services",534050,"Child Services",502,-21.61,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6787,"Long Distance",652150,"Child Services",502,-3.39,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6788,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6789,"SpOp-Food-Prepared Food",547107,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6790,"Off-Office Supplies",546002,"Child Services",502,-34.59,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6791,"GIS-Geographic Information Ser",659290,"Child Services",502,-0.46,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6792,"Payroll  Disability",519006,"Child Services",502,-1.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6793,"Payroll  Employee Assistance",518901,"Child Services",502,-0.21,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6794,"Prof Serv - Office Management",531016,"Child Services",502,-1.55,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6795,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-0.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6796,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6797,"Sp Op  -Laundry",547018,"Child Services",502,-0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6798,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-146.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6799,"Main - Computers",533041,"Child Services",502,-1.65,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6800,"AdmOp-Samples & Evidence",599058,"Child Services",502,-32.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6801,"Eqp Main-Repair parts",545006,"Child Services",502,-0.17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6802,"Cellular Phone Service",652110,"Child Services",502,-86.37,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6803,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-0.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6804,"Sp Op  -Food",547012,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6805,"State in-house product charges",654320,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6806,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-0.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6807,"Fac Main -Building Main",543010,"Child Services",502,-0.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6808,"ClmJudg -Court Costs",593018,"Child Services",502,-12.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6809,"Computers & Accessories",555554,"Child Services",502,-0.19,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6810,"AdmOp-Freight & Express",599042,"Child Services",502,-0.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6811,"Long Distance",652150,"Child Services",502,-12.17,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6812,"SpOp - Laundry - Container",547137,"Child Services",502,-0.25,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6813,"Telephone - Remote",652137,"Child Services",502,-27.57,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6814,"GIS-Geographic Information Ser",659290,"Child Services",502,-0.52,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6815,"SpOp-Computer",547052,"Child Services",502,-0.59,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6816,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-284.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6817,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-74.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6818,"Fac Main - Elec - General",543056,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6819,"Prog Op-Software Maint",539035,"Child Services",502,-5568.94,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6820,"Site to Site VPN",652331,"Child Services",502,-358.58,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6821,"Virtual Server Hosting",659262,"Child Services",502,-4.62,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6822,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.36,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6823,"Prog Op-Shredding Service",539027,"Child Services",502,-12.3,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6824,"Payroll  Employee Assistance",518901,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6825,"Prof Serv - Legal Services",531014,"Child Services",502,-6.95,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6826,"Com & Train - WORK SHOPS",535012,"Child Services",502,-6.97,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6827,"SpOp - Safety - FireProtect",547161,"Child Services",502,-0.15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6828,"Payroll  PERF State Share",517005,"Child Services",502,-0.14,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6829,"Database Hosting",659266,"Child Services",502,-17.39,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6830,"Payroll Salaries & Wages",510101,"Child Services",502,-1.28,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6831,"Seat Charge",652072,"Child Services",502,-179.09,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6832,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-4.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6833,"Prog Op-Software Licensing",539038,"Child Services",502,-4.29,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6834,"Off Furn - Desks & Credenzas",655721,"Child Services",502,-0.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6835,"PEN - Fulfillment",659802,"Child Services",502,-0.12,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6836,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-1536.4,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6837,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-0.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6838,"Payroll  Employee Assistance",518901,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6839,"Vision Care",518800,"Child Services",502,-0.73,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6840,"Off-Office Supplies",546002,"Child Services",502,-7.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6841,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6842,"Payroll Salaries & Wages",510101,"Child Services",502,-16.78,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6843,"Const -BuildRepair-General",538920,"Child Services",502,-18.69,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6844,"Anthem Trad High Deductible",518105,"Child Services",502,-8669.57,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6845,"Telephone - Centrex",652130,"Child Services",502,-0.35,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6846,"Payroll  Disability",519006,"Child Services",502,-0.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6847,"WebEx",659284,"Child Services",502,-2.32,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6848,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-1.65,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432323,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6849,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6850,"Real Estate Rentals",590110,"Child Services",502,-6.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6851,"Payroll  Life Insurance",518606,"Child Services",502,-70.89,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6852,"Prof Serv - Business Admin",531026,"Child Services",502,-39.54,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6853,"Payroll  PERF State Share",517005,"Child Services",502,-7.86,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6854,"Off-Office Supplies",546002,"Child Services",502,-0.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6855,"SpOp -Household",547016,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6856,"AdmOp-Court Reporting Services",599102,"Child Services",502,-0.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6857,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6858,"Cyber Security-Confidential",659302,"Child Services",502,-2694.57,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6859,"Household kitchen & laundry",555502,"Child Services",502,-0.08,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6860,"SpOp - Household Battery",547122,"Child Services",502,-0.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6861,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-8.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6862,"3PInState Travel - Mileage",595860,"Child Services",502,-6.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6863,"Payroll  PERF State Share",517005,"Child Services",502,-95.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6864,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6865,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6866,"Database Hosting",659266,"Child Services",502,-4127.09,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6867,"Prof Serv - Legal Services",531014,"Child Services",502,-160.81,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6868,"InState Travel - Lodging",595130,"Child Services",502,-0.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6869,"Anthem Trad High Deductible",518105,"Child Services",502,-9.71,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6870,"Sp Op  -Laundry",547018,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6871,"Financial Application Services",659294,"Child Services",502,-754.48,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6872,"Sec & Sfty - Surveillance",534052,"Child Services",502,-0.12,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6873,"Pager Process Fee",652160,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6874,"Cellular Phone Service",652110,"Child Services",502,-108.15,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6875,"Physical Server Hosting",659260,"Child Services",502,-1892.59,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6876,"Fac Main - Elec - Wiring",543060,"Child Services",502,-1.91,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6877,"Payroll Salaries & Wages",510101,"Child Services",502,-858.67,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6878,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.27,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6879,"Computer software",555553,"Child Services",502,-0.02,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6880,"Prof Serv - Mgmt Support",531030,"Child Services",502,-22.43,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6881,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-1.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6882,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6883,"Off-Mailing Supplies",546023,"Child Services",502,-0.39,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6884,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6885,"HR Service Fees",659900,"Child Services",502,-441.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6886,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.11,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6887,"Payroll  Life Insurance",518606,"Child Services",502,-1.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6888,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.36,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6889,"Payroll  Life Insurance",518606,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6890,"AdmOp-Freight & Express",599042,"Child Services",502,-0.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6891,"Prog Op-MEDICAL CONSULTANTS",539048,"Child Services",502,-0.03,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6892,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-4.34,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6893,"Prog Op-Software Licensing",539038,"Child Services",502,-0.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6894,"NRAE - Legal Professional Serv",580111,"Child Services",502,-9000,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6895,"AdmOp-Legal Ads",599030,"Child Services",502,-14.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6896,"Shredding Services",659370,"Child Services",502,-2.23,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6897,"Ship Trans - Moving",536014,"Child Services",502,-24.02,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6898,"AdmOp-Notary Costs",599032,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6899,"SpOp - Household WallCvr",547128,"Child Services",502,-0.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6900,"3P InState Travel - Lodging",595810,"Child Services",502,-0.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6901,"Telecom Management",652131,"Child Services",502,-25.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6902,"SpOp-Food-Beverages",547101,"Child Services",502,-0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6903,"Off-Planners",546024,"Child Services",502,-0.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6904,"Acrobat Pro Subscription",652393,"Child Services",502,-2.11,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6905,"AdmOp-Translator Costs",599093,"Child Services",502,-0.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6906,"AdmOp-TravelAssistance",599118,"Child Services",502,-0.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6907,"SpOp-Software licenses",547053,"Child Services",502,-1.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6908,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-0.34,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6909,"Payroll  Disability",519006,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6910,"Eqp Main-Repair parts",545006,"Child Services",502,-0.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6911,"MedVet-Personel Hygene items",548040,"Child Services",502,-1.47,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6912,"Inf Main-Signs Posts",544026,"Child Services",502,-0.14,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6913,"SpOp-Uniforms&Related",547022,"Child Services",502,-0.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6914,"Exempt Unemployment Insurance",519110,"Child Services",502,-0.77,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6915,"Voice or Data Equip Inv",652109,"Child Services",502,-6.86,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6916,"Sec & Sfty - Guard Services",534050,"Child Services",502,-282.7,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6917,"SpOp-Audio Visual",547046,"Child Services",502,-0.38,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6918,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-117.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6919,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-311096.96,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6920,"AdmOp-Freight & Express",599042,"Child Services",502,-0.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6921,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6922,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-26.9,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6923,"Shared CRM",659286,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6924,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-193.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6925,"Highway Signs",655750,"Child Services",502,-10.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6926,"Prof Serv - Program Develop",531025,"Child Services",502,-22.27,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6927,"SpOp -Household",547016,"Child Services",502,-0.27,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6928,"Off-Storage Boxes",546021,"Child Services",502,-1.58,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-29T00:00:00",5432343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6929,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,743007.05,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6930,"Remote IP Phone",652134,"Child Services",502,1441.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6931,"Workers Comp Medical Claims",519230,"Child Services",502,22708.35,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6932,"Vision Care",518800,"Child Services",502,10.13,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6933,"Off-Office Supplies",546002,"Child Services",502,229.89,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6934,"InState Travel - Per Diem&Meal",595120,"Child Services",502,4.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6935,"AdmOp-EmpReimb-Workshops",599201,"Child Services",502,-163.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6936,"Payroll Anthem Dental Trad",518796,"Child Services",502,190.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6937,"Exempt - Worker's Compensation",519210,"Child Services",502,-0.32,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6938,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-22.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6939,"InState Travel - Parking&Tolls",595170,"Child Services",502,632.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6940,"Long Distance",652150,"Child Services",502,245.09,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6941,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-92.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6942,"Physical Server Hosting",659260,"Child Services",502,11152.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6943,"AdmOp-Registration",599020,"Child Services",502,984.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6944,"Remote IP Phone",652134,"Child Services",502,445.56,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6945,"AdmOp-Samples & Evidence",599058,"Child Services",502,7633.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6946,"Payroll  Life Insurance",518606,"Child Services",502,208.63,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6947,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,12716.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6948,"Cyber Security-Baseline",659304,"Child Services",502,-76.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6949,"InState Travel - Mileage",595110,"Child Services",502,74.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6950,"Payroll  Social Security",516003,"Child Services",502,-54.79,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6951,"IIS Web Hosting",659285,"Child Services",502,20.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6952,"OutoSt Travel - Airfare",595540,"Child Services",502,25.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6953,"Payroll Anthem Dental Trad",518796,"Child Services",502,-8.97,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6954,"AdmOp-Legal Ads",599030,"Child Services",502,-17.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6955,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,370.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6956,"Site to Site VPN",652331,"Child Services",502,9301.32,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6957,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-5.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6958,"Disk Megabytes Allocated",659220,"Child Services",502,0.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6959,"AdmOp-Event Sponsor",599116,"Child Services",502,232.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6960,"Workers Comp Medical Claims",519230,"Child Services",502,-4,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6961,"Payroll  Employee Assistance",518901,"Child Services",502,2.67,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6962,"GIS-Geographic Information Ser",659290,"Child Services",502,716.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6963,"Prog Op-InfoProcessConslt",539034,"Child Services",502,111220.38,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6964,"AdmOp-Legal Ads",599030,"Child Services",502,24371.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6965,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1375.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6966,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-479.24,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6967,"Payroll  PERF State Share",517005,"Child Services",502,2924.24,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6968,"Cyber Security-Baseline",659304,"Child Services",502,44.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6969,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,68.65,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6970,"Off-Storage Boxes",546021,"Child Services",502,9.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6971,"Payroll  Employee Assistance",518901,"Child Services",502,-0.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6972,"Exempt Unemployment Insurance",519110,"Child Services",502,-1.45,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6973,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,4221.62,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6974,"HSA Health Savings Acct 2",519725,"Child Services",502,1302.54,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6975,"Workstation Software Licenses",659306,"Child Services",502,11915.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6976,"Non Contracted Long Distance",652155,"Child Services",502,4.24,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6977,"Payroll  Life Insurance",518606,"Child Services",502,24.91,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6978,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,75.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6979,"Workstation Software Licenses",659306,"Child Services",502,72.37,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6980,"Telecom Management",652131,"Child Services",502,2962.46,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6981,"Prog Op-Software Licensing",539038,"Child Services",502,23949.21,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6982,"Prof Serv - Mgmt Support",531030,"Child Services",502,-173127.83,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6983,"Prog Op-InfoProcessConslt",539034,"Child Services",502,121365.51,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6984,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,5604.13,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6985,"Sp Op  -Food",547012,"Child Services",502,243.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6986,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,42.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6987,"Long Distance",652150,"Child Services",502,29.77,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6988,"Payroll  Life Insurance",518606,"Child Services",502,-0.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6989,"Workers Comp Admin Fee",519240,"Child Services",502,-21.64,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6990,"Storage Optn - Boxes",654739,"Child Services",502,253.58,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6991,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,20718.75,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6992,"InState Travel - Parking&Tolls",595170,"Child Services",502,32.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6993,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2933.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6994,"HR Application Services",659295,"Child Services",502,191610.34,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6995,"Office furniture",555503,"Child Services",502,4648.56,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6996,"AdmOp-Depositions Transcripts",599100,"Child Services",502,9.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6997,"Cyber Security-Baseline",659304,"Child Services",502,125.48,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6998,"Extranet FTP Services",652360,"Child Services",502,94.53,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6999,"Virtual Server Hosting",659262,"Child Services",502,144.44,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7000,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,48.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7001,"Citrix",652370,"Child Services",502,-8.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7002,"Anthem Trad High Deductible",518105,"Child Services",502,19880.85,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7003,"Cyber Security-Confidential",659302,"Child Services",502,883.42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7004,"Payroll  Employee Assistance",518901,"Child Services",502,62.49,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7005,"WebEx",659284,"Child Services",502,-538.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7006,"Payroll Salaries & Wages",510101,"Child Services",502,26109.24,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7007,"800# Service",652151,"Child Services",502,10441.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7008,"Special Charges",659360,"Child Services",502,3.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7009,"Disaster Recovery",659052,"Child Services",502,-186.69,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7010,"InState Travel - Mileage",595110,"Child Services",502,122.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7011,"InState Travel - Per Diem&Meal",595120,"Child Services",502,15.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7012,"Micrographic Services",654340,"Child Services",502,847.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7013,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,4.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7014,"Prof Serv - IT Services",531029,"Child Services",502,36028.09,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7015,"Ship Trans - Moving",536014,"Child Services",502,15932.22,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7016,"IIS Web Hosting",659285,"Child Services",502,-51.53,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7017,"Video Bridging",652392,"Child Services",502,2963.69,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7018,"Off-Mailing Supplies",546023,"Child Services",502,17.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7019,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,83.61,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7020,"SpOpSp-Safety",547032,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7021,"Remote IP Phone",652134,"Child Services",502,155.55,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7022,"Off-Office Supplies",546002,"Child Services",502,-0.13,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7023,"Vision Care",518800,"Child Services",502,286.87,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7024,"Payroll  Life Insurance",518606,"Child Services",502,-0.98,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7025,"State in-house product charges",654320,"Child Services",502,157.3,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7026,"AdmOp-Film Processing",599043,"Child Services",502,-0.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7027,"Remote IP Phone",652134,"Child Services",502,-21.93,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7028,"Payroll Anthem Dental Trad",518796,"Child Services",502,1040.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7029,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,1672.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7030,"ClmJudg -Court Costs",593018,"Child Services",502,142081.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7031,"Anthem Trad High Deductible",518105,"Child Services",502,18545.05,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7032,"Citrix",652370,"Child Services",502,8305.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7033,"OutoSt Travel - Lodging",595530,"Child Services",502,1434.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7034,"IIS Web Hosting",659285,"Child Services",502,37.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7035,"SpOp - Household WallCvr",547128,"Child Services",502,-17.62,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7036,"Workers Comp Medical Claims",519230,"Child Services",502,14614.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7037,"WebEx",659284,"Child Services",502,489.85,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7038,"Seat Charge NonNetworkPlus",652077,"Child Services",502,528.52,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7039,"Off-Office Supplies",546002,"Child Services",502,-3.96,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7040,"WebEx",659284,"Child Services",502,21.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7041,"Payroll  Life Insurance",518606,"Child Services",502,33.62,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7042,"3P InState Travel - Lodging",595810,"Child Services",502,2799.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7043,"Acrobat Pro Subscription",652393,"Child Services",502,4080.23,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7044,"Payroll  Employee Assistance",518901,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7045,"Real Estate Rentals",590110,"Child Services",502,-109.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7046,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1525.27,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7047,"Data Circuits-On Network",652051,"Child Services",502,209047.04,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7048,"Virtual Server Hosting",659262,"Child Services",502,5196.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7049,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,86.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7050,"Vision Care",518800,"Child Services",502,17.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7051,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,176.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7052,"OutoSt Travel - Airfare",595540,"Child Services",502,957.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7053,"Payroll Salaries & Wages",510101,"Child Services",502,9334320.84,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7054,"Payroll Salaries & Wages",510101,"Child Services",502,-49101.48,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7055,"InState Travel - Mileage",595110,"Child Services",502,-16.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7056,"PC Refresh Upgrade",653901,"Child Services",502,3.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7057,"Payroll Salaries & Wages",510101,"Child Services",502,21794.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7058,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7059,"Payroll Salaries & Wages",510101,"Child Services",502,287011.47,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7060,"Shared SAN Storage",659270,"Child Services",502,-16174.71,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7061,"OutoSt Travel - Lodging",595530,"Child Services",502,39.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7062,"Payroll Anthem Dental Trad",518796,"Child Services",502,940.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7063,"Payroll Anthem Dental Trad",518796,"Child Services",502,16.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7064,"Payroll Salaries & Wages",510101,"Child Services",502,133140.97,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7065,"Non Contracted Long Distance",652155,"Child Services",502,-68.37,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7066,"Workers Comp Admin Fee",519240,"Child Services",502,372.96,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7067,"Vision Care",518800,"Child Services",502,-27.36,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7068,"Telecom Management",652131,"Child Services",502,-20.42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7069,"Shared SAN Storage",659270,"Child Services",502,6620.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7070,"Sp Op  -Food",547012,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7071,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-359931.3,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7072,"Anthem Trad High Deductible",518105,"Child Services",502,3960.07,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7073,"Shared CRM",659286,"Child Services",502,27,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7074,"3P InState Travel - Lodging",595810,"Child Services",502,7238.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7075,"Com & Train - Career Developmt",535018,"Child Services",502,11327,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7076,"Voice or Data Equip Inv",652109,"Child Services",502,221.79,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7077,"Payroll  PERF State Share",517005,"Child Services",502,-5499.37,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7078,"Payroll  Employee Assistance",518901,"Child Services",502,2132.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7079,"SpOp-Computer",547052,"Child Services",502,13.23,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7080,"Disaster Recovery",659052,"Child Services",502,1653.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7081,"Ins & Bond - Comp General Liab",537020,"Child Services",502,26712.05,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7082,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,24809.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7083,"Telecom Management",652131,"Child Services",502,20005.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7084,"Physical Server Hosting",659260,"Child Services",502,606.91,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7085,"Labor Charges",659345,"Child Services",502,157.54,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7086,"Telecom Management",652131,"Child Services",502,259.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7087,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,3.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7088,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,53591.7,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7089,"Disaster Recovery",659052,"Child Services",502,150.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7090,"Physical Server Hosting",659260,"Child Services",502,-1723.42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7091,"Virtual Server Hosting",659262,"Child Services",502,-802.35,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7092,"Cellular Phone Service",652110,"Child Services",502,98234.81,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7093,"Payroll  Disability",519006,"Child Services",502,-12.46,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7094,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,96.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7095,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-29.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7096,"Seat Charge",652072,"Child Services",502,903820.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7097,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,26.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7098,"Payroll  Social Security",516003,"Child Services",502,1591.11,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7099,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,6751.55,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7100,"Cyber Security-Baseline",659304,"Child Services",502,335022.65,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7101,"Off-Storage Boxes",546021,"Child Services",502,-0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7102,"Exempt Unemployment Insurance",519110,"Child Services",502,541.63,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7103,"Exempt - Worker's Compensation",519210,"Child Services",502,1317.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7104,"Prog Op-Documnt Imaging",539040,"Child Services",502,-5.25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7105,"Vision Care",518800,"Child Services",502,9328.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7106,"Telephone - Remote",652137,"Child Services",502,34576.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7107,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,67.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7108,"Payroll  PERF State Share",517005,"Child Services",502,2440.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7109,"AdmOp-Registration",599020,"Child Services",502,484.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7110,"Payroll  Life Insurance",518606,"Child Services",502,11952.57,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7111,"Shared CRM",659286,"Child Services",502,26.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7112,"Payroll  Employee Assistance",518901,"Child Services",502,5.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7113,"Prog Op - Background Checks",539140,"Child Services",502,-0.03,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7114,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,33475.96,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7115,"Payroll  Life Insurance",518606,"Child Services",502,376.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7116,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7117,"InState Travel - Mileage",595110,"Child Services",502,-731.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7118,"Off-Specialty Paper",546007,"Child Services",502,-2.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7119,"Database Hosting",659266,"Child Services",502,2267.51,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7120,"Database Hosting",659266,"Child Services",502,-3774.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7121,"Payroll Salaries & Wages",510101,"Child Services",502,13960.24,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7122,"MS Project Online Seat Charge",652079,"Child Services",502,1568.67,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7123,"Site to Site VPN",652331,"Child Services",502,8767.06,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7124,"OutoSt Travel - Lodging",595530,"Child Services",502,1511.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7125,"Radio & telephone equipment",555530,"Child Services",502,-0.14,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7126,"Seat Charge",652072,"Child Services",502,69.52,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7127,"SpOp-Camera Film Supls",547076,"Child Services",502,-0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7128,"Prof Serv - Clerical",531027,"Child Services",502,-2.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7129,"InState Travel - Lodging",595130,"Child Services",502,11299.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7130,"3P InState Travel - Lodging",595810,"Child Services",502,-0.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7131,"Exempt - Worker's Compensation",519210,"Child Services",502,2583.48,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7132,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7133,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-27.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7134,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,822.24,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7135,"AdmOp-News Clipping Services",599028,"Child Services",502,2643.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7136,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,305.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7137,"Cellular Phone Service",652110,"Child Services",502,24.42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7138,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7139,"Ins & Bond - Comp General Liab",537020,"Child Services",502,579048.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7140,"Database Hosting",659266,"Child Services",502,1273.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7141,"SpOp-Computer",547052,"Child Services",502,105.56,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7142,"Com & Train - WORK SHOPS",535012,"Child Services",502,2857.74,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7143,"Payroll Salaries & Wages",510101,"Child Services",502,-759.96,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7144,"HR Application Services",659295,"Child Services",502,190287.28,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7145,"InState Travel - Mileage",595110,"Child Services",502,201.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7146,"Extranet FTP Services",652360,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7147,"Payroll  Social Security",516003,"Child Services",502,9775.64,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7148,"Filenet",652380,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7149,"Disaster Recovery",659052,"Child Services",502,1980.04,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7150,"AdmOp-Translator Costs",599093,"Child Services",502,6012.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7151,"State in-house product charges",654320,"Child Services",502,29.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7152,"AdmOp-TravelAssistance",599118,"Child Services",502,-2.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7153,"Real Estate Rentals",590110,"Child Services",502,2880623.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7154,"Off-Specialty Paper",546007,"Child Services",502,14.37,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7155,"Vision Care",518800,"Child Services",502,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7156,"Anthem Trad High Deductible",518105,"Child Services",502,2010126.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7157,"SpOp-Software licenses",547053,"Child Services",502,53324.24,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7158,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1823.71,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7159,"Virtual Server Hosting",659262,"Child Services",502,5602.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7160,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-25.72,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7161,"Extranet FTP Services",652360,"Child Services",502,93.84,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7162,"Off-Printer Paper",546005,"Child Services",502,423.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7163,"InState Travel - Mileage",595110,"Child Services",502,159.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7164,"Seat Charge NonNetworkPlus",652077,"Child Services",502,532.2,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7165,"Data Circuits-On Network",652051,"Child Services",502,194.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7166,"Payroll  Life Insurance",518606,"Child Services",502,20.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7167,"Health Insurance Admin Fee",518490,"Child Services",502,766.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7168,"Shared SAN Storage",659270,"Child Services",502,2.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7169,"Instant Messaging",652078,"Child Services",502,-1.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7170,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,74621.77,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7171,"AdmOp-Translator Costs",599093,"Child Services",502,-0.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7172,"AdmOp-Registration",599020,"Child Services",502,487.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7173,"Vision Care",518800,"Child Services",502,-0.64,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7174,"Financial Application Services",659294,"Child Services",502,-755.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7175,"Cellular Phone Service",652110,"Child Services",502,100879.57,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7176,"SpOp-Housekeeping",547020,"Child Services",502,13.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7177,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,2.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7178,"Payroll Anthem Dental Trad",518796,"Child Services",502,135.28,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7179,"Seat Charge",652072,"Child Services",502,911174.57,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7180,"Shared SAN Storage",659270,"Child Services",502,27443.44,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7181,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-3.87,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7182,"Payroll  Social Security",516003,"Child Services",502,-3582.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7183,"Sharepoint Online",659289,"Child Services",502,-0.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7184,"Workers Comp Admin Fee",519240,"Child Services",502,6770.34,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7185,"Telecom Management",652131,"Child Services",502,-19.86,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7186,"Exempt Jury Duty",511170,"Child Services",502,-38.94,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7187,"Payroll Anthem Dental Trad",518796,"Child Services",502,173.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7188,"PC Refresh Upgrade",653901,"Child Services",502,7121.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7189,"SpOpSp-Safety",547032,"Child Services",502,98.67,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7190,"Anthem Trad High Deductible",518105,"Child Services",502,2928.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7191,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,5.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7192,"GIS-Geographic Information Ser",659290,"Child Services",502,624.99,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7193,"AdmOp-Depositions Transcripts",599100,"Child Services",502,144.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7194,"Disaster Recovery",659052,"Child Services",502,159.5,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7195,"Main - Facility Mgmt",532061,"Child Services",502,928.92,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7196,"GIS-Geographic Information Ser",659290,"Child Services",502,-11.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7197,"AdmOp-Storage",599119,"Child Services",502,508.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7198,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,8604.84,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7199,"OutoSt Travel - Airfare",595540,"Child Services",502,699.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7200,"Telecom Management",652131,"Child Services",502,23136.91,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7201,"Payroll  PERF State Share",517005,"Child Services",502,-7.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7202,"Payroll  Social Security",516003,"Child Services",502,-4.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7203,"Seat Charge",652072,"Child Services",502,-180.54,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7204,"Payroll  Social Security",516003,"Child Services",502,20817.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7205,"HSA Health Savings Acct 2",519725,"Child Services",502,40.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7206,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,673.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7207,"Cellular Phone Service",652110,"Child Services",502,40.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7208,"IOT-Interactive Intelligence",659274,"Child Services",502,929.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7209,"WebEx",659284,"Child Services",502,3.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7210,"Cyber Security-Confidential",659302,"Child Services",502,8822.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7211,"Non Contracted Long Distance",652155,"Child Services",502,1762.21,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7212,"Non Contracted Long Distance",652155,"Child Services",502,6262.19,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7213,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,340708.3,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7214,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,195.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7215,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-207.75,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7216,"InState Travel - Lodging",595130,"Child Services",502,52.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7217,"Payroll Anthem Dental Trad",518796,"Child Services",502,97744.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7218,"Data Circuits-On Network",652051,"Child Services",502,577.66,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7219,"Cellular Phone Service",652110,"Child Services",502,32.93,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7220,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,745.09,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7221,"InState Travel - Mileage",595110,"Child Services",502,-111.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7222,"Disk Megabytes Allocated",659220,"Child Services",502,0.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7223,"Site to Site VPN",652331,"Child Services",502,39.13,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7224,"Payroll Anthem Dental Trad",518796,"Child Services",502,2926.85,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7225,"Site to Site VPN",652331,"Child Services",502,84.46,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7226,"Video Bridging",652392,"Child Services",502,3250.77,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7227,"Seat Charges Non-Network",652074,"Child Services",502,123.32,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7228,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-5.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7229,"InState Travel - Mileage",595110,"Child Services",502,109064.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7230,"AdmOp-Translator Costs",599093,"Child Services",502,4083.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7231,"Exempt Unemployment Insurance",519110,"Child Services",502,1371.98,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7232,"InState Travel - Mileage",595110,"Child Services",502,9535.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7233,"Vision Care",518800,"Child Services",502,23.68,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7234,"Long Distance",652150,"Child Services",502,-10.2,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7235,"Workers Comp Medical Claims",519230,"Child Services",502,18093,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7236,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,44.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7237,"Payroll  Life Insurance",518606,"Child Services",502,197.43,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7238,"Payroll  PERF State Share",517005,"Child Services",502,1038395.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7239,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,53.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7240,"AdmOp-Registration",599020,"Child Services",502,-0.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7241,"Payroll  PERF State Share",517005,"Child Services",502,15760.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7242,"Non Contracted Long Distance",652155,"Child Services",502,5.54,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7243,"Anthem Trad High Deductible",518105,"Child Services",502,4127.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7244,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,196445.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7245,"OutoSt Travel - Mileage",595510,"Child Services",502,46.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7246,"Database Hosting",659266,"Child Services",502,25454.71,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7247,"NonRealEstRnt-Parking",591012,"Child Services",502,8200.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7248,"Payroll  PERF State Share",517005,"Child Services",502,1563.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7249,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,118.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7250,"Shared SAN Storage",659270,"Child Services",502,3985.06,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7251,"Real Estate Rentals",590110,"Child Services",502,3093211.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7252,"Workers Comp Medical Claims",519230,"Child Services",502,-595.86,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7253,"Shared SAN Storage",659270,"Child Services",502,27462.84,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7254,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-147.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7255,"Cyber Security-Confidential",659302,"Child Services",502,-2256.21,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7256,"Physical Server Hosting",659260,"Child Services",502,114.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7257,"SpOp-Software licenses",547053,"Child Services",502,17652.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7258,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,418.84,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7259,"Payroll  Life Insurance",518606,"Child Services",502,-67.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7260,"Virtual Server Hosting",659262,"Child Services",502,209.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7261,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-0.59,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7262,"Seat Charges Non-Network",652074,"Child Services",502,186.28,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7263,"InState Travel - Lodging",595130,"Child Services",502,1374.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7264,"Telephone - Remote",652137,"Child Services",502,33001.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7265,"Payroll  Social Security",516003,"Child Services",502,1275.98,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7266,"Telecom Management",652131,"Child Services",502,58.85,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7267,"IOT-Interactive Intelligence",659274,"Child Services",502,5613.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7268,"Off-Specialty Paper",546007,"Child Services",502,13.47,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7269,"Cyber Security-Baseline",659304,"Child Services",502,-449.43,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7270,"Shredding Services",659370,"Child Services",502,1715.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7271,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,346.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7272,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,3994.25,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7273,"AdmOp-Freight & Express",599042,"Child Services",502,-1.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7274,"Payroll  Employee Assistance",518901,"Child Services",502,23.47,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7275,"800# Service",652151,"Child Services",502,2934.59,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7276,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,668.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7277,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7278,"Anthem Trad High Deductible",518105,"Child Services",502,6647.57,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7279,"Cyber Security-Confidential",659302,"Child Services",502,10626.15,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7280,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7281,"PC Refresh Upgrade",653901,"Child Services",502,2893.37,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7282,"InState Travel - Lodging",595130,"Child Services",502,-0.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7283,"Pager Process Fee",652160,"Child Services",502,12.44,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7284,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,56.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7285,"Workstation Software Licenses",659306,"Child Services",502,66.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7286,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,16800.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7287,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,291444.98,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7288,"Data Circuits-On Network",652051,"Child Services",502,-25118.69,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7289,"Workers Comp Admin Fee",519240,"Child Services",502,-0.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7290,"Financial Application Services",659294,"Child Services",502,961937.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7291,"Shared SAN Storage",659270,"Child Services",502,-2,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7292,"SpOp-Housekeeping",547020,"Child Services",502,0.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7293,"ClmJudg -Court Costs",593018,"Child Services",502,140159.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7294,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,653.59,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7295,"AdmOp-Advert-Gen",599112,"Child Services",502,733.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7296,"InState Travel - Lodging",595130,"Child Services",502,-92.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7297,"Data Circuits-On Network",652051,"Child Services",502,91937.17,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7298,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,59.45,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7299,"Payroll Salaries & Wages",510101,"Child Services",502,17514.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7300,"800# Service",652151,"Child Services",502,-0.44,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7301,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,158269.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7302,"Payroll  Social Security",516003,"Child Services",502,-25.91,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7303,"Main-BuildMat-Supplies",543073,"Child Services",502,1960.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7304,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-24.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7305,"Virtual Server Hosting",659262,"Child Services",502,79.77,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7306,"Telephone - Remote",652137,"Child Services",502,-26.91,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7307,"HR Service Fees",659900,"Child Services",502,361143.7,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7308,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7309,"NonRealEstRnt-Parking",591012,"Child Services",502,95031.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7310,"AdmOp-Registration",599020,"Child Services",502,23.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7311,"Pager Process Fee",652160,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7312,"Payroll  PERF State Share",517005,"Child Services",502,-20.55,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7313,"Acrobat Pro Subscription",652393,"Child Services",502,4315.44,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7314,"Data Circuits-On Network",652051,"Child Services",502,-1730.3,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7315,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,74153.81,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7316,"Shredding Services",659370,"Child Services",502,1995.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7317,"OutoSt Travel - Mileage",595510,"Child Services",502,18.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7318,"InState Travel - GroundTranspt",595150,"Child Services",502,22.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7319,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,783.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7320,"Payroll  PERF State Share",517005,"Child Services",502,-84.43,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7321,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-5.87,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7322,"Nonexempt Jury Duty",512170,"Child Services",502,8.19,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7323,"Citrix",652370,"Child Services",502,8504.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7324,"Seat Charge",652072,"Child Services",502,70.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7325,"WebEx",659284,"Child Services",502,-46.23,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7326,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-30.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7327,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,451.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7328,"Storage Optn - Boxes",654739,"Child Services",502,190.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7329,"Cellular Phone Service",652110,"Child Services",502,24890.09,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7330,"Cyber Security-Baseline",659304,"Child Services",502,215.15,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7331,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-2.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7332,"OutoSt Travel - Mileage",595510,"Child Services",502,-9.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7333,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-1473.04,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7334,"Off-Planners",546024,"Child Services",502,964.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7335,"WebEx",659284,"Child Services",502,49.19,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7336,"Payroll  Employee Assistance",518901,"Child Services",502,4.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7337,"Payroll Anthem Dental Trad",518796,"Child Services",502,282.52,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7338,"Archive E-mail Storage",652076,"Child Services",502,-1.24,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7339,"Voice or Data Equip Inv",652109,"Child Services",502,1.28,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7340,"Workstation Software Licenses",659306,"Child Services",502,-1285.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7341,"Site to Site VPN",652331,"Child Services",502,-499.19,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7342,"Main - Computers",533041,"Child Services",502,1832.12,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7343,"Payroll Salaries & Wages",510101,"Child Services",502,140720.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7344,"Workstation Software Licenses",659306,"Child Services",502,91473.18,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7345,"Seat Charge",652072,"Child Services",502,63.93,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7346,"Payroll  Social Security",516003,"Child Services",502,1898.55,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7347,"Off-Printer Paper",546005,"Child Services",502,-0.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7348,"Prog Op-Software Licensing",539038,"Child Services",502,-0.05,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7349,"Seat Charge",652072,"Child Services",502,-560.55,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7350,"Acrobat Pro Subscription",652393,"Child Services",502,64.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7351,"Payroll Salaries & Wages",510101,"Child Services",502,-183.46,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7352,"Prog Op-Software Licensing",539038,"Child Services",502,-69.87,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7353,"SpOp - Household Battery",547122,"Child Services",502,15.21,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7354,"AdmOp-Samples & Evidence",599058,"Child Services",502,6706.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7355,"Anthem Trad High Deductible",518105,"Child Services",502,-7687.71,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7356,"800# Service",652151,"Child Services",502,-3.47,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7357,"Shared Web Hosting",659282,"Child Services",502,9074.85,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7358,"Cyber Security-Baseline",659304,"Child Services",502,333208.48,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7359,"Payroll  Social Security",516003,"Child Services",502,677609.9,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7360,"Prog Op-Software Maint",539035,"Child Services",502,-3495.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7361,"Disaster Recovery",659052,"Child Services",502,-1.21,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7362,"Payroll  Employee Assistance",518901,"Child Services",502,22.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7363,"Parts charges",654335,"Child Services",502,193.24,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7364,"Exempt Unemployment Insurance",519110,"Child Services",502,3525.65,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7365,"Payroll  Social Security",516003,"Child Services",502,10323.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7366,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-39.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7367,"Financial Application Services",659294,"Child Services",502,968625.62,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7368,"Payroll  PERF State Share",517005,"Child Services",502,32124.66,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7369,"Payroll  Social Security",516003,"Child Services",502,1037.24,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7370,"AdmOp-Legal Ads",599030,"Child Services",502,9180.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7371,"Remote IP Phone",652134,"Child Services",502,-30.9,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7372,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1704.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7373,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,64435.13,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7374,"Off-Mailing Supplies",546023,"Child Services",502,2.65,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7375,"Cyber Security-Confidential",659302,"Child Services",502,-8.27,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7376,"Vision Care",518800,"Child Services",502,10.87,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7377,"3P InState Travel - Lodging",595810,"Child Services",502,74.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7378,"Cellular Phone Service",652110,"Child Services",502,951.97,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7379,"OutoSt Travel - Lodging",595530,"Child Services",502,-0.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7380,"Anthem Trad High Deductible",518105,"Child Services",502,-167.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7381,"WebEx",659284,"Child Services",502,7396.67,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7382,"Prog Op-Software Licensing",539038,"Child Services",502,23783.82,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7383,"Physical Server Hosting",659260,"Child Services",502,7122.35,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7384,"Payroll  Disability",519006,"Child Services",502,-854.32,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7385,"SpOp - Household Kitchen",547126,"Child Services",502,34.69,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7386,"Payroll  PERF State Share",517005,"Child Services",502,14911.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7387,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-1.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7388,"Long Distance",652150,"Child Services",502,-3.39,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7389,"OutoSt Travel - Mileage",595510,"Child Services",502,31.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7390,"InState Travel - Per Diem&Meal",595120,"Child Services",502,6276.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7391,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,55.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7392,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7393,"Mainframe computersaccessories",555540,"Child Services",502,-2.17,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7394,"Fac Main - Elec - Wiring",543060,"Child Services",502,-39.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7395,"Telecom -TelephoneLocalService",521002,"Child Services",502,-1.14,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7396,"Workers Comp Admin Fee",519240,"Child Services",502,457.66,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7397,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7398,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7399,"HR Service Fees",659900,"Child Services",502,348057.7,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7400,"Anthem Trad High Deductible",518105,"Child Services",502,58587.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477536,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7401,"Remote IP Phone",652134,"Child Services",502,17541.55,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7402,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-1.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7403,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,54.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7404,"Com & Train - Career Developmt",535018,"Child Services",502,-6.03,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7405,"Payroll  Life Insurance",518606,"Child Services",502,37.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7406,"Payroll Anthem Dental Trad",518796,"Child Services",502,-402.73,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7407,"Remote IP Phone",652134,"Child Services",502,113.83,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7408,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7409,"Physical Server Hosting",659260,"Child Services",502,1092.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7410,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,95.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7411,"Telecom Management",652131,"Child Services",502,4.83,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7412,"Off-Printer Paper",546005,"Child Services",502,-12.75,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7413,"Vision Care",518800,"Child Services",502,107.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7414,"Database Hosting",659266,"Child Services",502,20376.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7415,"PC Refresh Upgrade",653901,"Child Services",502,-780,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7416,"Printing Service",659792,"Child Services",502,42.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7417,"Voice or Data Equip Inv",652109,"Child Services",502,219.95,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7418,"Shared Web Hosting",659282,"Child Services",502,9137.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7419,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,98.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7420,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-13.4,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7421,"Pager Process Fee",652160,"Child Services",502,12.51,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7422,"AdmOp-Printing",599027,"Child Services",502,-20.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7423,"Anthem Trad High Deductible",518105,"Child Services",502,449.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7424,"Project Success Center",659303,"Child Services",502,-396.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7425,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,278983.82,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7426,"Payroll  Disability",519006,"Child Services",502,-1.13,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7427,"AdmOp-Registration",599020,"Child Services",502,10596.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7428,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1015.98,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5477622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7429,"Vision Care",518800,"Child Services",502,91.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7430,"MS Project Online Seat Charge",652079,"Child Services",502,1546.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7431,"Payroll  Life Insurance",518606,"Child Services",502,-0.09,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7432,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-0.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7433,"Off-Office Supplies",546002,"Child Services",502,187.53,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7434,"SpOpSp-Safety",547032,"Child Services",502,3241.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-20T00:00:00",5478799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7435,"Cellular Phone Service",652110,"Child Services",502,-102.87,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7436,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-263.92,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7437,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-24T00:00:00",5430149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7438,"Payroll  Disability",519006,"Child Services",502,134.62,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7439,"Cyber Security-Baseline",659304,"Child Services",502,43.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7440,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,6136.55,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7441,"OutoSt Travel - Airfare",595540,"Child Services",502,3037.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7442,"Vision Care",518800,"Child Services",502,227.45,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7443,"OutoSt Travel - Mileage",595510,"Child Services",502,4.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7444,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,116.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7445,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,413.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7446,"Virtual Server Hosting",659262,"Child Services",502,79.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7447,"Physical Server Hosting",659260,"Child Services",502,114.11,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7448,"InState Travel - Parking&Tolls",595170,"Child Services",502,67.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7449,"Payroll  PERF State Share",517005,"Child Services",502,31051.43,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7450,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,8317.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7451,"Remote IP Phone",652134,"Child Services",502,290.88,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7452,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2861.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7453,"OutoSt Travel - Lodging",595530,"Child Services",502,-365.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7454,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-36.57,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7455,"Payroll Salaries & Wages",510101,"Child Services",502,277243.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7456,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,73.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7457,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,85.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7458,"Payroll Salaries & Wages",510101,"Child Services",502,10388136.85,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7459,"Payroll  Employee Assistance",518901,"Child Services",502,61.63,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7460,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,382.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7461,"Acrobat Pro Subscription",652393,"Child Services",502,63.87,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7462,"Telecom Management",652131,"Child Services",502,-104.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7463,"Payroll Anthem Dental Trad",518796,"Child Services",502,2872.79,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7464,"Telecom Management",652131,"Child Services",502,9395.39,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7465,"OutoSt Travel - Lodging",595530,"Child Services",502,321.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7466,"Payroll  Social Security",516003,"Child Services",502,20081.31,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7467,"Payroll Anthem Dental Trad",518796,"Child Services",502,109208.37,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7468,"Com & Train - WORK SHOPS",535012,"Child Services",502,10813.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7469,"OutoSt Travel - Mileage",595510,"Child Services",502,204.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7470,"Exempt Jury Duty",511170,"Child Services",502,-203.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7471,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,861.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7472,"Cellular Phone Service",652110,"Child Services",502,942.78,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7473,"OutoSt Travel - Lodging",595530,"Child Services",502,322.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7474,"InState Travel - Lodging",595130,"Child Services",502,1863.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7475,"Exempt Unemployment Insurance",519110,"Child Services",502,89.72,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7476,"Telecom Management",652131,"Child Services",502,191.77,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7477,"InState Travel - Mileage",595110,"Child Services",502,180516.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7478,"Site to Site VPN",652331,"Child Services",502,114.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7479,"Workers Comp Medical Claims",519230,"Child Services",502,7734.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7480,"Payroll  Social Security",516003,"Child Services",502,749875.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7481,"InState Travel - Lodging",595130,"Child Services",502,9.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7482,"Remote IP Phone",652134,"Child Services",502,87.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7483,"Remote IP Phone",652134,"Child Services",502,120.37,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7484,"Workers Comp Admin Fee",519240,"Child Services",502,3770.67,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7485,"Data Circuits-On Network",652051,"Child Services",502,-1145.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7486,"Payroll  Life Insurance",518606,"Child Services",502,13461.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7487,"InState Travel - Mileage",595110,"Child Services",502,13310.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7488,"Workers Comp Admin Fee",519240,"Child Services",502,560.56,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7489,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,72213.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7490,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,24.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7491,"Telephone - Remote",652137,"Child Services",502,153.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7492,"Nonexempt Jury Duty",512170,"Child Services",502,-16.58,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7493,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,4215.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7494,"InState Travel - Lodging",595130,"Child Services",502,18407.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7495,"Shared SAN Storage",659270,"Child Services",502,0.86,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7496,"Remote IP Phone",652134,"Child Services",502,-311.89,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7497,"AdmOp-Registration",599020,"Child Services",502,356.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7498,"Non Contracted Long Distance",652155,"Child Services",502,34.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7499,"Payroll  Life Insurance",518606,"Child Services",502,365.99,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7500,"Payroll  PERF State Share",517005,"Child Services",502,1155741.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7501,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,46261.25,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7502,"Payroll  Employee Assistance",518901,"Child Services",502,2390.63,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7503,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,159259.19,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7504,"3P InState Travel - Lodging",595810,"Child Services",502,17662.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7505,"Vision Care",518800,"Child Services",502,8361.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7506,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,310523.11,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7507,"Exempt Unemployment Insurance",519110,"Child Services",502,542.3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7508,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,4.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7509,"Workers Comp Admin Fee",519240,"Child Services",502,782.43,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7510,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,524.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7511,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,105.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7512,"HSA Health Savings Acct 2",519725,"Child Services",502,1709.48,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7513,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-29.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7514,"Cellular Phone Service",652110,"Child Services",502,74131.43,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7515,"Telecom Management",652131,"Child Services",502,35.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7516,"InState Travel - Per Diem&Meal",595120,"Child Services",502,11884.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7517,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,27.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7518,"Cyber Security-Confidential",659302,"Child Services",502,605.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7519,"Anthem Trad High Deductible",518105,"Child Services",502,56222.61,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7520,"InState Travel - Mileage",595110,"Child Services",502,-26.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7521,"Anthem Trad High Deductible",518105,"Child Services",502,2195088.39,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7522,"3P InState Travel - Lodging",595810,"Child Services",502,4550.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7523,"Payroll  PERF State Share",517005,"Child Services",502,1959.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7524,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1907.47,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7525,"OutoSt Travel - Mileage",595510,"Child Services",502,0.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7526,"InState Travel - Parking&Tolls",595170,"Child Services",502,1644.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7527,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7528,"Exempt - Worker's Compensation",519210,"Child Services",502,245.44,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7529,"Workers Comp Medical Claims",519230,"Child Services",502,21806.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7530,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,69.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7531,"AdmOp-Registration",599020,"Child Services",502,25.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7532,"Payroll  Employee Assistance",518901,"Child Services",502,2.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7533,"Seat Charge",652072,"Child Services",502,63.57,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7534,"AdmOp-Registration",599020,"Child Services",502,1318.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7535,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,386.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7536,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,532.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7537,"Seat Charge",652072,"Child Services",502,38.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7538,"Workers Comp Medical Claims",519230,"Child Services",502,19842.99,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7539,"InState Travel - GroundTranspt",595150,"Child Services",502,76.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7540,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,30.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-20T00:00:00",5446338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7541,"Off-Office Supplies",546002,"Child Services",502,-9250.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7542,"Payroll Salaries & Wages",510101,"Child Services",502,1938.17,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7543,"AdmOp-Bank Charges",592010,"Child Services",502,-68.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7544,"Video Bridging",652392,"Child Services",502,27.47,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7545,"Off-Planners",546024,"Child Services",502,-578.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7546,"SpOp-Badges Pins IDs",547036,"Child Services",502,-190.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7547,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,-332.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7548,"Eqp Main-Repair parts",545006,"Child Services",502,-195.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7549,"InState Travel - Lodging",595130,"Child Services",502,-828.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7550,"InState Travel - GroundTranspt",595150,"Child Services",502,-73.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7551,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-92736.54,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7552,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-30,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7553,"Off-Printer Paper",546005,"Child Services",502,-9122.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7554,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-1069.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7555,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-482.07,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7556,"AdmOp-Postage Mail Express",599038,"Child Services",502,-15.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7557,"AdmOp-Postage Permit",599037,"Child Services",502,-198.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7558,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-23005.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7559,"Payroll  Delta Dental Trad",518798,"Child Services",502,-10.65,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7560,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-228256.89,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7561,"Sp Op  -Laundry",547018,"Child Services",502,-63.41,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7562,"SpOp-Audio Visual",547046,"Child Services",502,-102.23,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7563,"AdmOp-Freight & Express",599042,"Child Services",502,-963.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7564,"Workers Comp Admin Fee",519240,"Child Services",502,-649.78,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7565,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-417.85,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7566,"Seat Charge",652072,"Child Services",502,-101.71,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7567,"AdmOp-Printing",599027,"Child Services",502,-846.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7568,"Workstation Software Licenses",659306,"Child Services",502,-5.9,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7569,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-9367.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7570,"Fac Main - Elec - Safety",543058,"Child Services",502,-9.21,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7571,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-100.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7572,"Sec & Sfty - Guard Services",534050,"Child Services",502,-55515.06,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7573,"WebEx",659284,"Child Services",502,-5.17,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7574,"3PInState Travel - Mileage",595860,"Child Services",502,-879.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7575,"Telecom -TelephoneLocalService",521002,"Child Services",502,-1265.69,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7576,"MedVet-Non RX Drugs",548014,"Child Services",502,-1.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7577,"Nonexempt Jury Duty",512170,"Child Services",502,37.73,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7578,"OutoSt Travel - Airfare",595540,"Child Services",502,-6812.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7579,"Telephone - Remote",652137,"Child Services",502,-6860.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7580,"SpOp-Audio Visual",547046,"Child Services",502,-43.75,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7581,"Main - Painting-Paint",543063,"Child Services",502,-6.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7582,"SpOp-Awards & Gifts",547026,"Child Services",502,-95.59,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7583,"SpOp - Disposable Apparel",547120,"Child Services",502,-51.43,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7584,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-32.49,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7585,"Main - Security Equipment",532063,"Child Services",502,-1908.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7586,"Fac Main -Electrical",543016,"Child Services",502,-298.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7587,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-697.22,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7588,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-3329.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7589,"OutoSt Travel - Lodging",595530,"Child Services",502,-1192.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7590,"Fac Main - Elec - General",543056,"Child Services",502,-564.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7591,"Disaster Recovery",659052,"Child Services",502,-12.99,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7592,"Main-BuildMat-Supplies",543073,"Child Services",502,-389.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7593,"SpOp - Laundry - Container",547137,"Child Services",502,-113,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7594,"Citrix",652370,"Child Services",502,-9.49,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7595,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,-98.92,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7596,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-137.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7597,"AdmOp-Storage",599119,"Child Services",502,-557.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7598,"Off-Printer Paper",546005,"Child Services",502,-56.47,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7599,"SpOp-Computer",547052,"Child Services",502,-4283.29,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7600,"Physical Server Hosting",659260,"Child Services",502,-12.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7601,"Off-Office Supplies",546002,"Child Services",502,-66.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7602,"Prof Serv - Legal Services",531014,"Child Services",502,-29944.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7603,"Long Distance",652150,"Child Services",502,-2.42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7604,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-199.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7605,"Database Hosting",659266,"Child Services",502,-17.13,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7606,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-371.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7607,"3P InState Travel - Lodging",595810,"Child Services",502,-133.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7608,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-474.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7609,"Printing Service",659792,"Child Services",502,-2,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7610,"Anthem Trad High Deductible",518105,"Child Services",502,-626582.59,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7611,"Fac Main - Elec - Wiring",543060,"Child Services",502,-235.68,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7612,"SpOp-Food-Prepared Food",547107,"Child Services",502,4.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7613,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-10754.86,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7614,"Exempt Unemployment Insurance",519110,"Child Services",502,-6842.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7615,"Workers Comp Medical Claims",519230,"Child Services",502,-26.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7616,"Off Furn - Office Seating",654723,"Child Services",502,-49.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7617,"Const -BuildRepair-General",538920,"Child Services",502,-24170.28,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7618,"Cellular Phone Service",652110,"Child Services",502,-29024.47,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7619,"SpOp - Household Battery",547122,"Child Services",502,-3.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7620,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-2151.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7621,"Prof Serv - Clerical",531027,"Child Services",502,-115535.97,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7622,"Off-Specialty Paper",546007,"Child Services",502,-1.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7623,"3P InState Travel - Lodging",595810,"Child Services",502,-16925.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7624,"Off-Printer Paper",546005,"Child Services",502,-93.62,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7625,"Sec & Sfty - Security Serv",534010,"Child Services",502,-13113,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7626,"AdmOp-Credit Card Fees",592016,"Child Services",502,93.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7627,"SpOp - Household Battery",547122,"Child Services",502,-26.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7628,"Off-Mailing Supplies",546023,"Child Services",502,-39.63,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7629,"SpOp - Safety - FireProtect",547161,"Child Services",502,-983.93,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7630,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-1445441.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7631,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-24617.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7632,"Inf Main-Signs Posts",544026,"Child Services",502,-289.03,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7633,"Prog Op - Vital Records",539046,"Child Services",502,-4414.67,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7634,"InState Travel - Mileage",595110,"Child Services",502,-117664.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7635,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-635.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7636,"Seat Charge",652072,"Child Services",502,-7.28,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7637,"Off-Specialty Paper",546007,"Child Services",502,-3.59,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7638,"SpOpSp-Safety",547032,"Child Services",502,-5298.77,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7639,"Prog Op-Software Licensing",539038,"Child Services",502,-32068.22,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7640,"Computer software",555553,"Child Services",502,-272.5,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7641,"Educational equipment",555522,"Child Services",502,-265.32,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7642,"SpOp - Materials&Parts",547180,"Child Services",502,-16659.87,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7643,"Prof Serv-Travel Agency",531051,"Child Services",502,-371.79,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7644,"Off-Specialty Paper",546007,"Child Services",502,-12.15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7645,"Remote IP Phone",652134,"Child Services",502,-4274.59,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7646,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-5.24,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7647,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-17393.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7648,"NonRealEstRnt-MaintEquipment",591011,"Child Services",502,-50.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7649,"PC Refresh Upgrade",653901,"Child Services",502,-22.49,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7650,"Off-Storage Boxes",546021,"Child Services",502,-1434.68,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7651,"SpOp - Household Kitchen",547126,"Child Services",502,-44.88,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7652,"SpOp-Housekeeping",547020,"Child Services",502,-273.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7653,"AdmOp-Investigative Expense",599050,"Child Services",502,-13708.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7654,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-3847.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7655,"Payroll  Social Security",516003,"Child Services",502,-225719.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7656,"AdmOp-Printing",599027,"Child Services",502,-5097.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7657,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-19.59,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7658,"Payroll  Employee Assistance",518901,"Child Services",502,-716.13,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7659,"AdmOp-Translator Costs",599093,"Child Services",502,-11870.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7660,"Ship Trans - Moving",536014,"Child Services",502,-20915.36,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7661,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,-41.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7662,"Sec & Sfty - Sec System",534051,"Child Services",502,-11127.66,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7663,"Fac Main -Cleaning",543020,"Child Services",502,173.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7664,"Prof Serv - IT Services",531029,"Child Services",502,-3073.21,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7665,"IOT-Interactive Intelligence",659274,"Child Services",502,-192.87,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7666,"Fac Main - Elec - Wiring",543060,"Child Services",502,-17.42,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7667,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-24.66,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7668,"SpOp-Computer",547052,"Child Services",502,-6.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7669,"SpOp - Household Battery",547122,"Child Services",502,-128.67,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7670,"NonRealEstRnt-POBox",591020,"Child Services",502,-49.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7671,"Off-Mailing Supplies",546023,"Child Services",502,-609.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7672,"SpOp - Instct-Classroom",547130,"Child Services",502,-8.39,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7673,"Cyber Security-Baseline",659304,"Child Services",502,-9.28,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7674,"Exempt - Worker's Compensation",519210,"Child Services",502,-3615.51,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7675,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-16.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7676,"Off-Specialty Paper",546007,"Child Services",502,-500.48,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7677,"HSA Health Savings Acct 2",519725,"Child Services",502,-378.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7678,"Payroll Salaries & Wages",510101,"Child Services",502,-4474989.49,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7679,"SpOp - Household Kitchen",547126,"Child Services",502,-70.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7680,"AdmOp-Recruiting",599024,"Child Services",502,54.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7681,"Main - Utilities",532037,"Child Services",502,-743.53,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7682,"AdmOp-Advert-Gen",599112,"Child Services",502,-94.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7683,"OutoSt Travel - Motor Pool",595560,"Child Services",502,-0.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7684,"Prof Serv - Program Develop",531025,"Child Services",502,-3648.31,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7685,"Sec & Sfty - Sec System",534051,"Child Services",502,-9330.89,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7686,"Vision Care",518800,"Child Services",502,-2974.91,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7687,"Cyber Security-Baseline",659304,"Child Services",502,-2.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7688,"Off-Office Supplies",546002,"Child Services",502,-71.14,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7689,"Workers Comp Medical Claims",519230,"Child Services",502,-13663.32,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7690,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-2.44,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7691,"AdmOp-EmpReimb-Career Dev",599206,"Child Services",502,-11.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7692,"Virtual Server Hosting",659262,"Child Services",502,-15.3,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7693,"Medical & laboratory equip",555521,"Child Services",502,-757.29,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7694,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1150.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7695,"800# Service",652151,"Child Services",502,-536.51,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7696,"Prog Op - Background Checks",539140,"Child Services",502,-30404.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7697,"Payroll  PERF State Share",517005,"Child Services",502,-346029.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7698,"Payroll Anthem Dental Trad",518796,"Child Services",502,-30295.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7699,"AdmOp-TravelAssistance",599118,"Child Services",502,-6519.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7700,"Fac Main - Elec - Wiring",543060,"Child Services",502,-20055.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7701,"SpOp - Safety -Apparel",547160,"Child Services",502,-27.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7702,"Off-Office Supplies",546002,"Child Services",502,-22.61,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7703,"Main - LANDSCAPING",532026,"Child Services",502,-153.17,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7704,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-10.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7705,"SpOp-Computer",547052,"Child Services",502,-88.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7706,"InState Travel - Parking&Tolls",595170,"Child Services",502,-251.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7707,"Exempt Jury Duty",511170,"Child Services",502,11.89,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7708,"Telecom Management",652131,"Child Services",502,-5433.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7709,"Payroll  Life Insurance",518606,"Child Services",502,-3378.72,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7710,"Shared SAN Storage",659270,"Child Services",502,-26.37,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7711,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7712,"AdmOp-Registration",599020,"Child Services",502,-2.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7713,"SpOp - Household Battery",547122,"Child Services",502,-257.69,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7714,"Prog Op-Shredding Service",539027,"Child Services",502,-2676.9,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7715,"AdmOp-Legal Ads",599030,"Child Services",502,-14176.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7716,"SpOp-Recreation",547038,"Child Services",502,-6.98,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7717,"Fac Main - Elec - General",543056,"Child Services",502,-3.17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7718,"NonRealEstRnt-Parking",591012,"Child Services",502,-10134.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7719,"OutoSt Travel - Mileage",595510,"Child Services",502,-184.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7720,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-7384.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7721,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-54804.58,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7722,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-284139.1,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7723,"Computers & Accessories",555554,"Child Services",502,-479.75,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7724,"MedVet-Personel Hygene items",548040,"Child Services",502,-220.95,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7725,"Household kitchen & laundry",555502,"Child Services",502,-12.58,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7726,"Non Contracted Long Distance",652155,"Child Services",502,-65.7,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7727,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-244.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7728,"Data Circuits-On Network",652051,"Child Services",502,-2688.97,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7729,"AdmOp-Notary Costs",599032,"Child Services",502,-74.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7730,"Exempt - Worker's Compensation",519210,"Child Services",502,8028,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7731,"Workers Comp Medical Claims",519230,"Child Services",502,3445.11,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7732,"Site to Site VPN",652331,"Child Services",502,-1243.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7733,"MedVet-RX Drugs",548012,"Child Services",502,-12.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7734,"Off-Purchase Forms",546018,"Child Services",502,-6.61,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7735,"SpOp - Materials&Parts",547180,"Child Services",502,-17930.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7736,"Sec & Sfty - Security Serv",534010,"Child Services",502,-8528.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7737,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-54.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7738,"Dir Assistance",652140,"Child Services",502,-4.15,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7739,"Office furniture",555503,"Child Services",502,-7777.64,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-29T00:00:00",5451489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7740,"AdmOp-Recruiting",599024,"Child Services",502,-92.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7741,"AdmOp-Event Sponsor",599116,"Child Services",502,77.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7742,"Off-Purchase Forms",546018,"Child Services",502,-12.24,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7743,"Data Circuits-On Network",652051,"Child Services",502,8184.45,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7744,"Camera equipment",555541,"Child Services",502,3.86,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7745,"AdmOp-Legal Ads",599030,"Child Services",502,-2440.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7746,"NonRealEstRnt-POBox",591020,"Child Services",502,-30.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7747,"AdmOp-Registration",599020,"Child Services",502,-6.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7748,"Remote IP Phone",652134,"Child Services",502,-292.32,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7749,"SpOp - Safety -Apparel",547160,"Child Services",502,-9.74,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7750,"Fac Main - Elec - Wiring",543060,"Child Services",502,-5518.63,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7751,"Non Contracted Long Distance",652155,"Child Services",502,-54.56,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7752,"Fac Main - Elec - Switches",543059,"Child Services",502,-52.88,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7753,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-408.22,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7754,"Ship Trans - Moving",536014,"Child Services",502,-3839.96,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7755,"AdmOp-Notary Costs",599032,"Child Services",502,-279.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7756,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-1105077.41,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7757,"SpOp-Computer",547052,"Child Services",502,-10.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7758,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-31.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7759,"Prog Op-Software Licensing",539038,"Child Services",502,-294755.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7760,"Main - Security Equipment",532063,"Child Services",502,-89.52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7761,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-2902.61,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7762,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-105653.34,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7763,"SpOp-Food-Prepared Food",547107,"Child Services",502,-8.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7764,"SpOp-Badges Pins IDs",547036,"Child Services",502,-83.83,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7765,"Acrobat Pro Subscription",652393,"Child Services",502,-7.78,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7766,"Site to Site VPN",652331,"Child Services",502,-1218.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7767,"SpOp - Materials&Parts Tech",547183,"Child Services",502,-26.66,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7768,"AdmOp-Registration",599020,"Child Services",502,-120.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7769,"Off-Printer Paper",546005,"Child Services",502,-56.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7770,"AdmOp-Advert-Gen",599112,"Child Services",502,-35.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7771,"Nonexempt Jury Duty",512170,"Child Services",502,49.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7772,"Sp Op  -Laundry",547018,"Child Services",502,-177.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7773,"Telecom - Telephone",521001,"Child Services",502,-1.42,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7774,"SpOp - Household Bathrm",547121,"Child Services",502,-21.21,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7775,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-1055.03,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7776,"AdmOp-Film Processing",599043,"Child Services",502,-4.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7777,"SpOp-Recreation",547038,"Child Services",502,-14.59,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7778,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,-25.32,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7779,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-144.78,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7780,"3PInState Travel - Mileage",595860,"Child Services",502,-606.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7781,"OutoSt Travel - Lodging",595530,"Child Services",502,-900.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7782,"Fac Main - Elec - Lighting",543057,"Child Services",502,-3.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7783,"SpOpSp-Safety",547032,"Child Services",502,-4330.66,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7784,"WebEx",659284,"Child Services",502,7.86,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7785,"Prof Serv - Clerical",531027,"Child Services",502,-145775.53,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7786,"Database Hosting",659266,"Child Services",502,24.79,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7787,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7788,"SpOp - Laundry - Container",547137,"Child Services",502,-83.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7789,"Seat Charge",652072,"Child Services",502,-2.43,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7790,"MedVet-Lab Supply",548046,"Child Services",502,-2.72,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7791,"InState Travel - Parking&Tolls",595170,"Child Services",502,-396.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7792,"Cyber Security-Baseline",659304,"Child Services",502,-0.9,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7793,"Off-Printer Paper",546005,"Child Services",502,-8854.69,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7794,"Citrix",652370,"Child Services",502,-8.89,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7795,"Eqp Main-Repair parts",545006,"Child Services",502,-49.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7796,"3P InState Travel - Lodging",595810,"Child Services",502,-40222.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7797,"Prog Op - Background Checks",539140,"Child Services",502,-33559.63,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7798,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48516.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7799,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-26245.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7800,"Payroll  Social Security",516003,"Child Services",502,-257647.77,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7801,"InState Travel - GroundTranspt",595150,"Child Services",502,-375.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7802,"Prof Serv - Program Develop",531025,"Child Services",502,-3538.78,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7803,"Cellular Phone Service",652110,"Child Services",502,-23688.86,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7804,"SpOp - Disposable Apparel",547120,"Child Services",502,-52.43,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7805,"Prog Op-Shredding Service",539027,"Child Services",502,-2358.55,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7806,"Telecom Management",652131,"Child Services",502,-4002.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7807,"IOT-Interactive Intelligence",659274,"Child Services",502,293.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7808,"NonRealEstRnt-Parking",591012,"Child Services",502,-4601.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7809,"Physical Server Hosting",659260,"Child Services",502,18.37,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7810,"AdmOp-Translator Costs",599093,"Child Services",502,-13417.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7811,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-345.86,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7812,"Health Insurance Admin Fee",518490,"Child Services",502,-32.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7813,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-23.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7814,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-386,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7815,"Sec & Sfty - Security Serv",534010,"Child Services",502,-10363.59,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7816,"Prog Op - Vital Records",539046,"Child Services",502,-4397.57,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7817,"AdmOp-Printing",599027,"Child Services",502,-701.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7818,"InState Travel - Mileage",595110,"Child Services",502,-153918.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7819,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-34884.42,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7820,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-56590.75,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7821,"Telecom -TelephoneLocalService",521002,"Child Services",502,-667.6,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7822,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-2662.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7823,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-472.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7824,"Prof Serv - Office Management",531016,"Child Services",502,-116.77,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7825,"AdmOp-Legal Research Services",599104,"Child Services",502,-35.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7826,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-240.98,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7827,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-11.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7828,"Prog Op-Software Licensing",539038,"Child Services",502,-2444.42,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7829,"Main-BuildMat-Access",543068,"Child Services",502,-151.79,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7830,"Payroll  Life Insurance",518606,"Child Services",502,-3796.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7831,"MedVet-RX Drugs",548012,"Child Services",502,-4.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7832,"AdmOp-Credit Card Fees",592016,"Child Services",502,-81.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7833,"Main - Telecommunications",533039,"Child Services",502,-273.97,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7834,"SpOp-Awards & Gifts",547026,"Child Services",502,-71.51,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7835,"Prof Serv - Legal Services",531014,"Child Services",502,-16317.36,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7836,"Off-Mailing Supplies",546023,"Child Services",502,-897.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7837,"Const -BuildRepair-General",538920,"Child Services",502,-34948.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7838,"Exempt Unemployment Insurance",519110,"Child Services",502,-3637.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7839,"Payroll Anthem Dental Trad",518796,"Child Services",502,-34327.67,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7840,"Virtual Server Hosting",659262,"Child Services",502,23.24,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7841,"Off-Office Supplies",546002,"Child Services",502,-7684.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7842,"AdmOp-Storage",599119,"Child Services",502,-104.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7843,"AdmOp-Registration",599020,"Child Services",502,-105.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7844,"Dir Assistance",652140,"Child Services",502,-3.66,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7845,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-14030.32,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7846,"Educational equipment",555522,"Child Services",502,-1148.98,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7847,"Main-BuildMat-Supplies",543073,"Child Services",502,-808.77,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7848,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-10640.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7849,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-1820.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7850,"SpOp-Awards & Gifts",547026,"Child Services",502,-18.73,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7851,"800# Service",652151,"Child Services",502,652.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7852,"OutoSt Travel - Airfare",595540,"Child Services",502,-3850.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7853,"Shared SAN Storage",659270,"Child Services",502,39.49,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7854,"Telephone - Remote",652137,"Child Services",502,-7662.41,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7855,"Exempt Jury Duty",511170,"Child Services",502,1.56,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7856,"Fac Main - Elec - Wiring",543060,"Child Services",502,-12.44,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7857,"OutoSt Travel - Mileage",595510,"Child Services",502,-247.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7858,"Exempt - Worker's Compensation",519210,"Child Services",502,-2053.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7859,"Sp Op  -Laundry",547018,"Child Services",502,-10.18,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7860,"Disaster Recovery",659052,"Child Services",502,19.74,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7861,"Video Bridging",652392,"Child Services",502,55.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7862,"Vision Care",518800,"Child Services",502,-2724.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7863,"Workstation Software Licenses",659306,"Child Services",502,-46.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7864,"Prof Serv-Travel Agency",531051,"Child Services",502,-112.97,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7865,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-413.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7866,"SpOp - Safety - FireProtect",547161,"Child Services",502,-157.18,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7867,"MedVet-GenDrugs",548106,"Child Services",502,-11.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7868,"Computers & Accessories",555554,"Child Services",502,-427.98,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7869,"Fac Main - Elec - Wiring",543060,"Child Services",502,-350.22,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7870,"AdmOp-Printing",599027,"Child Services",502,-7555.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7871,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-156.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7872,"Workers Comp Admin Fee",519240,"Child Services",502,-226.44,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7873,"Payroll  Employee Assistance",518901,"Child Services",502,-828.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7874,"Payroll  PERF State Share",517005,"Child Services",502,-394175.47,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7875,"Inf Main-Lumber Building",544050,"Child Services",502,-10.48,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7876,"AdmOp-Bank Charges",592010,"Child Services",502,-148.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7877,"Off-Specialty Paper",546007,"Child Services",502,-257.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7878,"Cyber Security-Baseline",659304,"Child Services",502,36.91,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7879,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-59.96,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7880,"Fac Main - Elec - General",543056,"Child Services",502,-6712.39,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7881,"Anthem Trad High Deductible",518105,"Child Services",502,-692536.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7882,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-100.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7883,"Sec & Sfty - Guard Services",534050,"Child Services",502,-43535.33,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7884,"Off-Office Supplies",546002,"Child Services",502,-122.36,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7885,"InState Travel - Mileage",595110,"Child Services",502,-2.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7886,"Payroll Salaries & Wages",510101,"Child Services",502,-4907081.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7887,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-141.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7888,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-9236.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7889,"SpOp-Housekeeping",547020,"Child Services",502,-331.19,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7890,"Office furniture",555503,"Child Services",502,-14006.04,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7891,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-552.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7892,"Off-Office Supplies",546002,"Child Services",502,-57.17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7893,"Computer software",555553,"Child Services",502,-811.59,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7894,"Off-Planners",546024,"Child Services",502,-6286.92,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7895,"Main -Pest Control",532024,"Child Services",502,-1099.37,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7896,"Off Furn - Office Seating",654723,"Child Services",502,-1980.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7897,"Seat Charge",652072,"Child Services",502,-70.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7898,"AdmOp-Postage Permit",599037,"Child Services",502,-10.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7899,"Eqp Main-Cleaning",545002,"Child Services",502,-0.17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7900,"Long Distance",652150,"Child Services",502,-4.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7901,"MedVet-Personel Hygene items",548040,"Child Services",502,-475.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7902,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-23147.67,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7903,"HSA Health Savings Acct 2",519725,"Child Services",502,-506.77,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7904,"SpOp-Audio Visual",547046,"Child Services",502,-120.43,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7905,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-1240.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7906,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-25328.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7907,"AdmOp-Freight & Express",599042,"Child Services",502,-324.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7908,"Workers Comp Medical Claims",519230,"Child Services",502,-7356.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7909,"SpOp-Uniforms&Related",547022,"Child Services",502,-36.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7910,"AdmOp-TravelAssistance",599118,"Child Services",502,-14021.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7911,"Printing Service",659792,"Child Services",502,-12.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7912,"InState Travel - Lodging",595130,"Child Services",502,-1623.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7913,"Payroll  Disability",519006,"Child Services",502,2.67,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7914,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1539.1,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7915,"Off-Storage Boxes",546021,"Child Services",502,-706.18,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7916,"PC Refresh Upgrade",653901,"Child Services",502,-33.34,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5429355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7917,"SpOp-Computer",547052,"Child Services",502,-8181.84,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7918,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,-54.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-23T00:00:00",5430012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7919,"Payroll Salaries & Wages",510101,"Child Services",502,-1929.33,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7920,"Workers Comp Medical Claims",519230,"Child Services",502,6206.89,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5442491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7921,"Workers Comp Medical Claims",519230,"Child Services",502,2879.9,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-02T00:00:00",5415931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7922,"Workers Comp Medical Claims",519230,"Child Services",502,10583.37,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7923,"Payroll Salaries & Wages",510101,"Child Services",502,-2655990.99,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7924,"Payroll Salaries & Wages",510101,"Child Services",502,-33.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7925,"Payroll Salaries & Wages",510101,"Child Services",502,-1555.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7926,"Payroll Salaries & Wages",510101,"Child Services",502,-176.98,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7927,"Payroll Salaries & Wages",510101,"Child Services",502,907.41,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7928,"Workers Comp Medical Claims",519230,"Child Services",502,20050.28,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7929,"Payroll Salaries & Wages",510101,"Child Services",502,-106.19,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7930,"Payroll Salaries & Wages",510101,"Child Services",502,-8156183.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-25T00:00:00",5430656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7931,"Anthem Trad High Deductible",518105,"Child Services",502,7.07,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7932,"Payroll Salaries & Wages",510101,"Child Services",502,-1121.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7933,"Workers Comp Medical Claims",519230,"Child Services",502,23763.14,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7934,"Workers Comp Medical Claims",519230,"Child Services",502,22018.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5416876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7935,"Payroll Salaries & Wages",510101,"Child Services",502,114.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7936,"Payroll Salaries & Wages",510101,"Child Services",502,-183.46,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7937,"Workers Comp Medical Claims",519230,"Child Services",502,5724.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5474988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7938,"Workers Comp Medical Claims",519230,"Child Services",502,5485.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7939,"Payroll Salaries & Wages",510101,"Child Services",502,2417.33,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7940,"Payroll Salaries & Wages",510101,"Child Services",502,2031.79,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7941,"Workers Comp Medical Claims",519230,"Child Services",502,9873.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5474975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7942,"Payroll Salaries & Wages",510101,"Child Services",502,-274.32,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7943,"Workers Comp Medical Claims",519230,"Child Services",502,17647.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5483958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7944,"Payroll Salaries & Wages",510101,"Child Services",502,-2571.58,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7945,"Payroll Salaries & Wages",510101,"Child Services",502,-1992.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7946,"Payroll Salaries & Wages",510101,"Child Services",502,77199,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-30T00:00:00",5494431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7947,"Workers Comp Medical Claims",519230,"Child Services",502,7489.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5442512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7948,"Anthem Trad High Deductible",518105,"Child Services",502,-3304.99,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7949,"Payroll Salaries & Wages",510101,"Child Services",502,53.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7950,"Payroll Salaries & Wages",510101,"Child Services",502,-545.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7951,"Workers Comp Medical Claims",519230,"Child Services",502,8092.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7952,"Payroll Salaries & Wages",510101,"Child Services",502,-183.46,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7953,"Payroll Salaries & Wages",510101,"Child Services",502,-2571.58,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7954,"Payroll Salaries & Wages",510101,"Child Services",502,-18333.79,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7955,"Vision Care",518800,"Child Services",502,-10.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7956,"Payroll  Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7957,"Payroll  Employee Assistance",518901,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7958,"Anthem Trad High Deductible",518105,"Child Services",502,255.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7959,"Payroll  Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7960,"Vision Care",518800,"Child Services",502,-2.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7961,"Vision Care",518800,"Child Services",502,2.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7962,"Anthem Trad High Deductible",518105,"Child Services",502,255.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7963,"Payroll  Life Insurance",518606,"Child Services",502,-3.79,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7964,"Vision Care",518800,"Child Services",502,-2.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7965,"Vision Care",518800,"Child Services",502,463.68,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7966,"Anthem Trad High Deductible",518105,"Child Services",502,-641.58,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7967,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7968,"Vision Care",518800,"Child Services",502,4.28,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7969,"Payroll  Life Insurance",518606,"Child Services",502,2.83,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7970,"Payroll  Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7971,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7972,"Payroll  Social Security",516003,"Child Services",502,-1321.73,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7973,"Payroll  Employee Assistance",518901,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7974,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,14.46,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7975,"Payroll  Life Insurance",518606,"Child Services",502,-0.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7976,"Anthem Trad High Deductible",518105,"Child Services",502,-1402.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7977,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7978,"Payroll  Life Insurance",518606,"Child Services",502,-3.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7979,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7980,"Payroll  Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7981,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7982,"Payroll  Life Insurance",518606,"Child Services",502,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7983,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0.51,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7984,"Payroll  Life Insurance",518606,"Child Services",502,2.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7985,"Vision Care",518800,"Child Services",502,-2.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7986,"Anthem Trad High Deductible",518105,"Child Services",502,255.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7987,"Payroll  Life Insurance",518606,"Child Services",502,-0.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7988,"Vision Care",518800,"Child Services",502,2.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7989,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7990,"Payroll  Employee Assistance",518901,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7991,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7992,"Anthem Trad High Deductible",518105,"Child Services",502,449.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7993,"Payroll  Life Insurance",518606,"Child Services",502,55.84,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7994,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7995,"Vision Care",518800,"Child Services",502,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7996,"Payroll  Employee Assistance",518901,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7997,"Payroll  Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7998,"Payroll  Life Insurance",518606,"Child Services",502,-26.05,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7999,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8000,"Vision Care",518800,"Child Services",502,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8001,"Payroll  Social Security",516003,"Child Services",502,3.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8002,"Payroll  Employee Assistance",518901,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8003,"Anthem Trad High Deductible",518105,"Child Services",502,255.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8004,"Anthem Trad High Deductible",518105,"Child Services",502,255.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8005,"Anthem Trad High Deductible",518105,"Child Services",502,449.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8006,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-24.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8007,"Payroll  Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8008,"Vision Care",518800,"Child Services",502,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8009,"Payroll  Life Insurance",518606,"Child Services",502,-3.79,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8010,"Payroll  Life Insurance",518606,"Child Services",502,-3.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8011,"Vision Care",518800,"Child Services",502,2.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8012,"Vision Care",518800,"Child Services",502,2.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8013,"Vision Care",518800,"Child Services",502,2.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8014,"Anthem Trad High Deductible",518105,"Child Services",502,255.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8015,"Vision Care",518800,"Child Services",502,-2.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8016,"Anthem Trad High Deductible",518105,"Child Services",502,-641.58,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8017,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8018,"Payroll  Employee Assistance",518901,"Child Services",502,-3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8019,"Vision Care",518800,"Child Services",502,2.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8020,"Anthem Trad High Deductible",518105,"Child Services",502,-641.58,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8021,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-226.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8022,"Anthem Trad High Deductible",518105,"Child Services",502,-641.58,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8023,"Vision Care",518800,"Child Services",502,0.48,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8024,"Payroll  Social Security",516003,"Child Services",502,-134.75,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8025,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-77.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8026,"Exempt - Worker's Compensation",519210,"Child Services",502,1395.14,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-18T00:00:00",5427703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8027,"Payroll  PERF State Share",517005,"Child Services",502,-20.55,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8028,"Payroll  Disability",519006,"Child Services",502,0.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8029,"Payroll  PERF State Share",517005,"Child Services",502,-223.11,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8030,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8031,"Payroll  PERF State Share",517005,"Child Services",502,-20.55,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8032,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8033,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8034,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8035,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.34,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8036,"Payroll  Social Security",516003,"Child Services",502,-25.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8037,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-5.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8038,"Payroll  Disability",519006,"Child Services",502,-320.85,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8039,"Exempt - Worker's Compensation",519210,"Child Services",502,1784.29,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-19T00:00:00",5474988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8040,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-57.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8041,"Payroll  Social Security",516003,"Child Services",502,-2446854.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-25T00:00:00",5430656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8042,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-77.15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8043,"Payroll  Disability",519006,"Child Services",502,3.93,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8044,"Exempt - Worker's Compensation",519210,"Child Services",502,6562.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5416876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8045,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-59.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8046,"Payroll  PERF State Share",517005,"Child Services",502,-288.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8047,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-73.46,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8048,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,1.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8049,"Payroll  PERF State Share",517005,"Child Services",502,5.97,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8050,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8051,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.26,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8052,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-5.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8053,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8054,"Exempt - Worker's Compensation",519210,"Child Services",502,2056,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-02T00:00:00",5415931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8055,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8056,"Exempt - Worker's Compensation",519210,"Child Services",502,1028,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5442512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8057,"Payroll Anthem Dental Trad",518796,"Child Services",502,16.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8058,"Payroll  Social Security",516003,"Child Services",502,-184.01,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8059,"Payroll Anthem Dental Trad",518796,"Child Services",502,-156,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8060,"Payroll  PERF State Share",517005,"Child Services",502,-2053.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8061,"Payroll  Social Security",516003,"Child Services",502,-184.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5419342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8062,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-550,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8063,"Payroll  PERF State Share",517005,"Child Services",502,-216.09,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-14T00:00:00",5441574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8064,"Exempt - Worker's Compensation",519210,"Child Services",502,1409.4,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8065,"Payroll  Social Security",516003,"Child Services",502,-796797.3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8066,"Payroll  Social Security",516003,"Child Services",502,-139.56,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-22T00:00:00",5447993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8067,"Payroll  Disability",519006,"Child Services",502,4.72,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8068,"Payroll  Social Security",516003,"Child Services",502,-20.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5454611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8069,"Payroll  PERF State Share",517005,"Child Services",502,-288.02,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5437320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8070,"Payroll  Disability",519006,"Child Services",502,4.78,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8071,"Telecom Management",652131,"Child Services",502,18069.49,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8072,"WebEx",659284,"Child Services",502,566.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8073,"Cellular Phone Service",652110,"Child Services",502,16.07,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8074,"800# Service",652151,"Child Services",502,-5867.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8075,"Seat Charge",652072,"Child Services",502,278.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8076,"Payroll Anthem Dental Trad",518796,"Child Services",502,277.68,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8077,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8078,"Non Contracted Long Distance",652155,"Child Services",502,228.41,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8079,"Payroll Anthem Dental Trad",518796,"Child Services",502,143.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8080,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8081,"Telephone - Remote",652137,"Child Services",502,25047.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8082,"Site to Site VPN",652331,"Child Services",502,2.65,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8083,"Remote IP Phone",652134,"Child Services",502,-100.85,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8084,"Seat Charge",652072,"Child Services",502,278.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8085,"Remote IP Phone",652134,"Child Services",502,28.9,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5483946,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8086,"Telecom Management",652131,"Child Services",502,2726.92,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8087,"Site to Site VPN",652331,"Child Services",502,-51.43,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8088,"Telephone - Remote",652137,"Child Services",502,21795.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8089,"Remote IP Phone",652134,"Child Services",502,12533.97,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8090,"Cellular Phone Service",652110,"Child Services",502,-18.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8091,"Long Distance",652150,"Child Services",502,0.55,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8092,"800# Service",652151,"Child Services",502,3097.16,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8093,"Payroll Anthem Dental Trad",518796,"Child Services",502,54.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8094,"Remote IP Phone",652134,"Child Services",502,12521.24,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8095,"Remote IP Phone",652134,"Child Services",502,12319.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8096,"Cellular Phone Service",652110,"Child Services",502,25797.04,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8097,"Telecom Management",652131,"Child Services",502,18229.79,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8098,"Telephone - Remote",652137,"Child Services",502,11.77,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8099,"Telephone - Remote",652137,"Child Services",502,55.78,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8100,"800# Service",652151,"Child Services",502,3084.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8101,"Telecom Management",652131,"Child Services",502,-40.07,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8102,"Non Contracted Long Distance",652155,"Child Services",502,-29.61,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8103,"Site to Site VPN",652331,"Child Services",502,41.9,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8104,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8105,"Telecom Management",652131,"Child Services",502,18080.46,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8106,"WebEx",659284,"Child Services",502,1.04,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8107,"Seat Charge",652072,"Child Services",502,34.76,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8108,"Site to Site VPN",652331,"Child Services",502,4534.35,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8109,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8110,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8111,"800# Service",652151,"Child Services",502,2.66,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8112,"Citrix",652370,"Child Services",502,39.95,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8113,"Cellular Phone Service",652110,"Child Services",502,25880.35,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8114,"Long Distance",652150,"Child Services",502,1.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8115,"Site to Site VPN",652331,"Child Services",502,41.9,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8116,"Seat Charge",652072,"Child Services",502,261.71,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8117,"WebEx",659284,"Child Services",502,-594.72,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8118,"Remote IP Phone",652134,"Child Services",502,152.69,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8119,"Long Distance",652150,"Child Services",502,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8120,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8121,"Cellular Phone Service",652110,"Child Services",502,95686.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8122,"Telephone - Remote",652137,"Child Services",502,30744.83,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8123,"Site to Site VPN",652331,"Child Services",502,4429.59,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8124,"Citrix",652370,"Child Services",502,39.95,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8125,"Non Contracted Long Distance",652155,"Child Services",502,248.39,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8126,"WebEx",659284,"Child Services",502,-19.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8127,"Long Distance",652150,"Child Services",502,4.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8128,"Seat Charge",652072,"Child Services",502,69.52,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8129,"Remote IP Phone",652134,"Child Services",502,156.52,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8130,"Telecom Management",652131,"Child Services",502,3209.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8131,"Cellular Phone Service",652110,"Child Services",502,95551.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8132,"Site to Site VPN",652331,"Child Services",502,4265.51,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8133,"Telephone - Remote",652137,"Child Services",502,111.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8134,"Seat Charge",652072,"Child Services",502,-44.41,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8135,"WebEx",659284,"Child Services",502,453.12,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8136,"Telecom Management",652131,"Child Services",502,9.66,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5483946,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8137,"Telecom Management",652131,"Child Services",502,8.84,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8138,"WebEx",659284,"Child Services",502,538.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8139,"Non Contracted Long Distance",652155,"Child Services",502,3.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8140,"Citrix",652370,"Child Services",502,3.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8141,"Non Contracted Long Distance",652155,"Child Services",502,225.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8142,"Cellular Phone Service",652110,"Child Services",502,104303.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8143,"Long Distance",652150,"Child Services",502,-0.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8144,"Seat Charge",652072,"Child Services",502,278.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8145,"WebEx",659284,"Child Services",502,-538.08,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8146,"Remote IP Phone",652134,"Child Services",502,8.49,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8147,"800# Service",652151,"Child Services",502,1769.12,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8148,"Payroll Anthem Dental Trad",518796,"Child Services",502,16.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-27T00:00:00",5492301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8149,"Citrix",652370,"Child Services",502,39.95,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8150,"PC Refresh Upgrade",653901,"Child Services",502,0.6,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8151,"Database Hosting",659266,"Child Services",502,-187.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8152,"Shared SAN Storage",659270,"Child Services",502,147.85,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8153,"Cyber Security-Baseline",659304,"Child Services",502,-76.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8154,"Disaster Recovery",659052,"Child Services",502,71.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8155,"Shared SAN Storage",659270,"Child Services",502,9.52,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8156,"Acrobat Pro Subscription",652393,"Child Services",502,42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8157,"Financial Application Services",659294,"Child Services",502,317.2,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8158,"Virtual Server Hosting",659262,"Child Services",502,1.55,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8159,"InState Travel - Mileage",595110,"Child Services",502,-92.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8160,"InState Travel - Mileage",595110,"Child Services",502,39.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8161,"Cyber Security-Baseline",659304,"Child Services",502,89.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8162,"Cyber Security-Confidential",659302,"Child Services",502,3.51,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8163,"Project Success Center",659303,"Child Services",502,-510.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8164,"Data Circuits-On Network",652051,"Child Services",502,39.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8165,"Data Circuits-On Network",652051,"Child Services",502,26867.04,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8166,"IOT-Interactive Intelligence",659274,"Child Services",502,1054.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8167,"MS Project Online Seat Charge",652079,"Child Services",502,0.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8168,"Data Circuits-On Network",652051,"Child Services",502,-54728.15,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8169,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8170,"Workstation Software Licenses",659306,"Child Services",502,-378.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8171,"Disaster Recovery",659052,"Child Services",502,-142.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8172,"IOT-Interactive Intelligence",659274,"Child Services",502,1054.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8173,"GIS-Geographic Information Ser",659290,"Child Services",502,0.17,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8174,"Virtual Server Hosting",659262,"Child Services",502,-167.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8175,"Physical Server Hosting",659260,"Child Services",502,2.51,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8176,"Acrobat Pro Subscription",652393,"Child Services",502,1.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8177,"Virtual Server Hosting",659262,"Child Services",502,83.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8178,"Database Hosting",659266,"Child Services",502,9.31,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8179,"Virtual Server Hosting",659262,"Child Services",502,83.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8180,"Physical Server Hosting",659260,"Child Services",502,66.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8181,"Shared SAN Storage",659270,"Child Services",502,147.85,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8182,"Workstation Software Licenses",659306,"Child Services",502,196.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8183,"Data Circuits-On Network",652051,"Child Services",502,-26139.2,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8184,"Disaster Recovery",659052,"Child Services",502,71.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8185,"Cyber Security-Baseline",659304,"Child Services",502,-131.92,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8186,"Disaster Recovery",659052,"Child Services",502,0.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8187,"Physical Server Hosting",659260,"Child Services",502,-564.73,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8188,"Dir Assistance",652140,"Child Services",502,7.5,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8189,"Disaster Recovery",659052,"Child Services",502,71.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8190,"Video Bridging",652392,"Child Services",502,0.8,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8191,"Pager Process Fee",652160,"Child Services",502,0.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8192,"Database Hosting",659266,"Child Services",502,97.18,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8193,"Shared Web Hosting",659282,"Child Services",502,2.29,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8194,"Data Circuits-On Network",652051,"Child Services",502,26191.19,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8195,"Virtual Server Hosting",659262,"Child Services",502,83.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8196,"InState Travel - Mileage",595110,"Child Services",502,138.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5455279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8197,"IIS Web Hosting",659285,"Child Services",502,-13.21,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8198,"Voice or Data Equip Inv",652109,"Child Services",502,0.22,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8199,"Cyber Security-Baseline",659304,"Child Services",502,12.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8200,"Extranet FTP Services",652360,"Child Services",502,0.03,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8201,"Shared CRM",659286,"Child Services",502,0.02,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8202,"Cyber Security-Baseline",659304,"Child Services",502,126.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8203,"Database Hosting",659266,"Child Services",502,95.77,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8204,"Disaster Recovery",659052,"Child Services",502,-111.39,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8205,"Dir Assistance",652140,"Child Services",502,7.5,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8206,"Shared SAN Storage",659270,"Child Services",502,-0.25,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8207,"Physical Server Hosting",659260,"Child Services",502,66.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8208,"HR Application Services",659295,"Child Services",502,38.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8209,"PC Refresh Upgrade",653901,"Child Services",502,780,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8210,"IOT-Interactive Intelligence",659274,"Child Services",502,1054.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8211,"Shared SAN Storage",659270,"Child Services",502,-288.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8212,"Shared SAN Storage",659270,"Child Services",502,149.6,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8213,"Cyber Security-Baseline",659304,"Child Services",502,-177.45,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8214,"InState Travel - Mileage",595110,"Child Services",502,30.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-25T00:00:00",5430713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8215,"Virtual Server Hosting",659262,"Child Services",502,-157.81,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8216,"IOT-Interactive Intelligence",659274,"Child Services",502,-2109.36,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-11T00:00:00",5421890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8217,"Data Circuits-On Network",652051,"Child Services",502,-260.58,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8218,"Cyber Security-Confidential",659302,"Child Services",502,-742.26,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8219,"Cyber Security-Baseline",659304,"Child Services",502,126.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8220,"PC Refresh Upgrade",653901,"Child Services",502,-605,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-10T00:00:00",5439635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8221,"Workstation Software Licenses",659306,"Child Services",502,0.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8222,"Seat Charges Non-Network",652074,"Child Services",502,0.05,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8223,"Data Circuits-On Network",652051,"Child Services",502,27579.2,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8224,"Shared SAN Storage",659270,"Child Services",502,-5240.52,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8225,"Database Hosting",659266,"Child Services",502,97.18,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8226,"IOT-Interactive Intelligence",659274,"Child Services",502,0.98,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8227,"Dir Assistance",652140,"Child Services",502,3,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8228,"PC Refresh Upgrade",653901,"Child Services",502,605,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8229,"Acrobat Pro Subscription",652393,"Child Services",502,42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-08T00:00:00",5434806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8230,"Acrobat Pro Subscription",652393,"Child Services",502,42,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8231,"Physical Server Hosting",659260,"Child Services",502,66.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-08T00:00:00",5452459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8232,"Cyber Security-Baseline",659304,"Child Services",502,126.75,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-08T00:00:00",5413381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8233,"Database Hosting",659266,"Child Services",502,-1566.58,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8234,"Workers Comp Admin Fee",519240,"Child Services",502,3103.4,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5484171,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8235,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-125.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8236,"InState Travel - Lodging",595130,"Child Services",502,-5.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8237,"AdmOp - Sales Taxes",592034,"Child Services",502,-1.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8238,"Workers Comp Admin Fee",519240,"Child Services",502,8246.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8239,"AdmOp-Bank Charges",592010,"Child Services",502,71.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5456257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8240,"AdmOp-Registration",599020,"Child Services",502,0.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8241,"AdmOp-Bank Charges",592010,"Child Services",502,99.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417755,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8242,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,0.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8243,"OutoSt Travel - Airfare",595540,"Child Services",502,0.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8244,"AdmOp-Samples & Evidence",599058,"Child Services",502,49.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417755,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8245,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-47.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-15T00:00:00",5430135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8246,"AdmOp-Bank Charges",592010,"Child Services",502,80.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8247,"AdmOp-Freight & Express",599042,"Child Services",502,0.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8248,"Workers Comp Admin Fee",519240,"Child Services",502,2550,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-01T00:00:00",5414629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8249,"Workers Comp Admin Fee",519240,"Child Services",502,2069.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5484053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8250,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,18.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8251,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-35.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8252,"AdmOp-Credit Card Fees",592016,"Child Services",502,-13.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8253,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-2.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8254,"Office Equipment",555501,"Child Services",502,3.04,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8255,"Com & Train - TRAINING General",535014,"Child Services",502,1791.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5468704,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8256,"Main - Computers",533041,"Child Services",502,0.74,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8257,"Prog Op - Vital Records",539046,"Child Services",502,214.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5456257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8258,"Computers & Accessories",555554,"Child Services",502,0.25,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8259,"Prof Serv - Mgmt Support",531030,"Child Services",502,48.55,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8260,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,1.26,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8261,"Com & Train - TRAINING General",535014,"Child Services",502,10050.79,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-21T00:00:00",5478791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8262,"SpOp-Computer",547052,"Child Services",502,-15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-25T00:00:00",5481574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8263,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-15.78,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-15T00:00:00",5430135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8264,"Dir Supp- Material Assistance",580138,"Child Services",502,485.7,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8265,"Prog Op - Background Checks",539140,"Child Services",502,40,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-31T00:00:00",5456257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8266,"Fac Main - Elec - General",543056,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8267,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-201046.19,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8268,"Fac Main - Elec - Wiring",543060,"Child Services",502,18.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8269,"Com & Train - TRAINING General",535014,"Child Services",502,523.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8270,"Com & Train - TRAINING General",535014,"Child Services",502,523.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8271,"SpOp-Software licenses",547053,"Child Services",502,26.3,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8272,"Prog Op-Software Licensing",539038,"Child Services",502,-12.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8273,"Retiree Medical Benefits Xfer",759901,"Child Services",502,233849.97,"Transfers Out",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-26T00:00:00",5485113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8274,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1.37,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8275,"Prog Op - Vital Records",539046,"Child Services",502,5170,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-04T00:00:00",5455245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8276,"Main-BuildMat-Supplies",543073,"Child Services",502,0.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8277,"Prog Op - Vital Records",539046,"Child Services",502,7200,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-09T00:00:00",5420321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8278,"Computer software",555553,"Child Services",502,0.1,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8279,"SpOp-Computer",547052,"Child Services",502,4.38,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8280,"SpOp-Audio Visual",547046,"Child Services",502,19.88,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8281,"Prog Op - Vital Records",539046,"Child Services",502,94,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8282,"Off-Office Supplies",546002,"Child Services",502,-2.67,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8283,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-134278.24,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-15T00:00:00",5430135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8284,"Federal Indirect Cost Xfer Out",759900,"Child Services",502,782.47,"Transfers Out",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435698,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8285,"NRAE - Legal Professional Serv",580111,"Child Services",502,9000,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-09T00:00:00",5420250,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8286,"Prog Op-Software Maint",539035,"Child Services",502,1.15,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8287,"Off-Office Supplies",546002,"Child Services",502,0.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8288,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,19.18,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8289,"Dir Supp- Material Assistance",580138,"Child Services",502,-19.88,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8290,"Prog Op-Software Licensing",539038,"Child Services",502,7.09,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-02T00:00:00",5435697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8291,"Prog Op - Vital Records",539046,"Child Services",502,5150,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-05-03T00:00:00",5436615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8292,"Prog Op - Vital Records",539046,"Child Services",502,46,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8293,"Sec & Sfty - Guard Services",534050,"Child Services",502,1673.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8294,"Prog Op - Vital Records",539046,"Child Services",502,273.25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-04-04T00:00:00",5417755,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8295,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2700.71,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8296,"Payroll  Social Security",516003,"Supreme Court Admin",22,-4767.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8297,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8298,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2651.73,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8299,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10388.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8300,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,600,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8301,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6862.86,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8302,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8303,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8304,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-66083.43,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8305,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8306,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8307,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8308,"Payroll  Social Security",516003,"Supreme Court Admin",22,-555.28,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8309,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-60801.15,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8310,"Payroll  Social Security",516003,"Supreme Court Admin",22,-214.08,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8311,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-16888.67,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8312,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4726.25,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8313,"Payroll  Social Security",516003,"Supreme Court Admin",22,-201.16,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8314,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-14529.56,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8315,"Payroll  Social Security",516003,"Supreme Court Admin",22,-4251.66,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8316,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-27T00:00:00",5492374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8317,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8318,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-15700.01,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8319,"Payroll  Social Security",516003,"Supreme Court Admin",22,-256.16,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8320,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1065,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-23T00:00:00",5448641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8321,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8322,"Payroll  Social Security",516003,"Supreme Court Admin",22,-1039.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8323,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-27T00:00:00",5492419,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8324,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-225.99,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8325,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3787.89,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-19T00:00:00",5474977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8326,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8327,"Payroll  Social Security",516003,"Supreme Court Admin",22,-454.67,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8328,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3825,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8329,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477863,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8330,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5797.74,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8331,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477861,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8332,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2970.5,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8333,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-437.68,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8334,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-15377.56,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8335,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8336,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8337,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4095,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-23T00:00:00",5448643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8338,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-9450.72,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8339,"Payroll  Social Security",516003,"Supreme Court Admin",22,-195.89,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8340,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-7516.55,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8341,"Payroll  Social Security",516003,"Supreme Court Admin",22,-14.67,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8342,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8114.06,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8343,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8344,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,285,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-23T00:00:00",5448634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8345,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5263.58,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8346,"Payroll  Social Security",516003,"Supreme Court Admin",22,-584.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8347,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6114.36,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8348,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-225.47,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8349,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-649.35,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8350,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-6744.13,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8351,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-684.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8352,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-27T00:00:00",5492419,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8353,"Payroll  Social Security",516003,"Supreme Court Admin",22,81.47,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-23T00:00:00",5448641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8354,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.78,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8355,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-332.7,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8356,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8357,"Payroll  Social Security",516003,"Supreme Court Admin",22,45.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8358,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477861,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8359,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-589.48,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8360,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13.13,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8361,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-141.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8362,"Payroll  Social Security",516003,"Supreme Court Admin",22,-417.57,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8363,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-243.41,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8364,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-870.21,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8365,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8366,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-7290.03,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8367,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8368,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1849.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8369,"Payroll  Social Security",516003,"Supreme Court Admin",22,-1135.29,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8370,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8371,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-424.24,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-19T00:00:00",5474977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8372,"Payroll  Social Security",516003,"Supreme Court Admin",22,292.61,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8373,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-81.02,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8374,"Payroll  Social Security",516003,"Supreme Court Admin",22,-27.77,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8375,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-841.79,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8376,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1806.43,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8377,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1541.5,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8378,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-89.11,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8379,"Payroll  Social Security",516003,"Supreme Court Admin",22,-1167.96,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8380,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1163.56,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8381,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-302.47,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8382,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8383,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8384,"Payroll  Social Security",516003,"Supreme Court Admin",22,-352.05,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8385,"Payroll  Social Security",516003,"Supreme Court Admin",22,-388.84,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8386,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1756.39,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8387,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8388,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8389,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8390,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-470.47,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8391,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-173.93,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8392,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-233.1,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8393,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1952.76,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8394,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8395,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-113.63,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-19T00:00:00",5474977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8396,"Payroll  Social Security",516003,"Supreme Court Admin",22,-273,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-19T00:00:00",5474977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8397,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8398,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-296.97,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8399,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-27T00:00:00",5492374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8400,"Payroll  Social Security",516003,"Supreme Court Admin",22,21.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-23T00:00:00",5448634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8401,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-183.43,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8402,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-79.54,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8403,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-399.37,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8404,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-157.89,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8405,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-529.33,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8406,"Payroll  Social Security",516003,"Supreme Court Admin",22,-563.87,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8407,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8408,"Payroll  Social Security",516003,"Supreme Court Admin",22,-1191.77,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8409,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-25.31,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8410,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-908.78,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8411,"Payroll  Social Security",516003,"Supreme Court Admin",22,-773.14,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8412,"Payroll  Social Security",516003,"Supreme Court Admin",22,313.27,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-23T00:00:00",5448643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8413,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-311.66,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8414,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-412.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8415,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1722.19,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8416,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-495.48,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8417,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-49.02,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8418,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-106.97,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8419,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-20T00:00:00",5477863,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8420,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-461.29,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8421,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-1.14,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8422,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8423,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8424,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8425,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-13.3,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8426,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-37.7,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8427,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-2.2,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8428,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8429,"Vision Care",518800,"Supreme Court Admin",22,-4.92,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8430,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-14.4,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8431,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-10.92,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8432,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8433,"Vision Care",518800,"Supreme Court Admin",22,-50.68,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8434,"Vision Care",518800,"Supreme Court Admin",22,-10.16,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8435,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.84,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8436,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8437,"Vision Care",518800,"Supreme Court Admin",22,-8.82,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8438,"Vision Care",518800,"Supreme Court Admin",22,-3.91,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8439,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.53,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-19T00:00:00",5474977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8440,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8441,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-2.46,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8442,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.97,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8443,"Vision Care",518800,"Supreme Court Admin",22,-0.55,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8444,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-03T00:00:00",5416889,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8445,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8446,"Vision Care",518800,"Supreme Court Admin",22,-11.62,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8447,"Vision Care",518800,"Supreme Court Admin",22,-1.97,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8448,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-34.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8449,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8450,"Vision Care",518800,"Supreme Court Admin",22,-3.28,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8451,"Vision Care",518800,"Supreme Court Admin",22,-7.35,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8452,"Vision Care",518800,"Supreme Court Admin",22,-1.67,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8453,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-14.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8454,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.7,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8455,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-375,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8456,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8457,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8458,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8459,"Vision Care",518800,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8460,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-390,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8461,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-1.06,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8462,"Vision Care",518800,"Supreme Court Admin",22,-5.58,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8463,"Vision Care",518800,"Supreme Court Admin",22,-48.46,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8464,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-2.52,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8465,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-40.7,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8466,"Vision Care",518800,"Supreme Court Admin",22,-2.92,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8467,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-2.1,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8468,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8469,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8470,"Payroll  Disability",519006,"Supreme Court Admin",22,-240.48,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8471,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-66.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8472,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-26.4,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8473,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8474,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-20.35,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8475,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-74.89,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8476,"Payroll  Disability",519006,"Supreme Court Admin",22,-240.85,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8477,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-19,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-19T00:00:00",5474977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8478,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1291.92,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8479,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1923.3,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8480,"Payroll  Disability",519006,"Supreme Court Admin",22,-62.4,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8481,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.38,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8482,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-8.58,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8483,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-641.1,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8484,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-371.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8485,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-22.49,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8486,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-7.02,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8487,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-212.37,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8488,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-15.38,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8489,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-11.52,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8490,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-16442.11,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8491,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8492,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-3731.4,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8493,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-11.08,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8494,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-15800.53,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8495,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1282.2,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8496,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1026.6,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8497,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-87.6,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8498,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-29.4,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8499,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-7.76,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8500,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.01,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8501,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-22.82,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8502,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-3.91,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8503,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-5.59,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-19T00:00:00",5474977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8504,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-5.26,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8505,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-89.33,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8506,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-9.01,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8507,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-162.99,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8508,"Payroll  Disability",519006,"Supreme Court Admin",22,-271.92,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8509,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-96.36,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8510,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.7,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8511,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-11.97,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8512,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-511.02,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8513,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-21.11,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8514,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-25.2,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8515,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8516,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-90,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8517,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8518,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-32.36,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8519,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-682.5,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8520,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2454.12,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8521,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.37,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8522,"Network Services",652156,"Supreme Court Admin",22,-2171.19,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481571,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8523,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8524,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-68.61,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8525,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-81.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8526,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-709.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8527,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-469.67,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8528,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-18.49,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8529,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.73,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8530,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-51.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8531,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-60.62,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-16T00:00:00",5425095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8532,"Network Services",652156,"Supreme Court Admin",22,-2791.53,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-19T00:00:00",5475033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8533,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-48.05,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5470985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8534,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-17.44,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-17T00:00:00",5471055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8535,"Payroll  Disability",519006,"Supreme Court Admin",22,-289.02,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8536,"Payroll  Disability",519006,"Supreme Court Admin",22,-11.6,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8537,"Network Services",652156,"Supreme Court Admin",22,1240.68,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8538,"Cellular Phone Service",652110,"Supreme Court Admin",22,-2646.78,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8539,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-24.21,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8540,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2502.24,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8541,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8542,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-23.98,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8543,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-121.76,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-15T00:00:00",5442627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8544,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.5,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-15T00:00:00",5424260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8545,"Network Services",652156,"Supreme Court Admin",22,620.34,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8546,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-288.72,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8547,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.97,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5483943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8548,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-120.3,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8549,"Payroll  Disability",519006,"Supreme Court Admin",22,-181.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-21T00:00:00",5478844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8550,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8551,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-577.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8552,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.09,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8553,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-44.49,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-16T00:00:00",5444550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8554,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-163.8,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-24T00:00:00",5480313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8555,"WebEx",659284,"Supreme Court Admin",22,28.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8556,"Shared SAN Storage",659270,"Supreme Court Admin",22,-79200.88,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481571,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8557,"CRM Online",659287,"Supreme Court Admin",22,48038.5,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481571,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8558,"Virtual Server Hosting",659262,"Supreme Court Admin",22,861.63,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8559,"Citrix",652370,"Supreme Court Admin",22,7.99,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8560,"Data Circuits-On Network",652051,"Supreme Court Admin",22,447.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8561,"Shared SAN Storage",659270,"Supreme Court Admin",22,3867.94,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8562,"Site to Site VPN",652331,"Supreme Court Admin",22,22.21,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8563,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,589.17,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8564,"Data Circuits-On Network",652051,"Supreme Court Admin",22,447.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8565,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,589.17,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8566,"Virtual Server Hosting",659262,"Supreme Court Admin",22,960.86,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8567,"Shredding Services",659370,"Supreme Court Admin",22,5.63,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8568,"Virtual Server Hosting",659262,"Supreme Court Admin",22,861.63,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8569,"Shared SAN Storage",659270,"Supreme Court Admin",22,8794.78,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8570,"Physical Server Hosting",659260,"Supreme Court Admin",22,925.4,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8571,"Telephone - Centrex",652130,"Supreme Court Admin",22,380,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8572,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,405.6,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8573,"Telephone - Centrex",652130,"Supreme Court Admin",22,400,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8574,"Remote IP Phone",652134,"Supreme Court Admin",22,3918.38,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8575,"Data Circuits-On Network",652051,"Supreme Court Admin",22,447.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8576,"Site to Site VPN",652331,"Supreme Court Admin",22,22.21,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8577,"Shared SAN Storage",659270,"Supreme Court Admin",22,8853.63,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8578,"Voice or Data Equip Inv",652109,"Supreme Court Admin",22,20.19,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8579,"800# Service",652151,"Supreme Court Admin",22,4.97,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8580,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,354.9,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8581,"Shredding Services",659370,"Supreme Court Admin",22,13.38,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8582,"Physical Server Hosting",659260,"Supreme Court Admin",22,-8250.24,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481571,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8583,"Database Hosting",659266,"Supreme Court Admin",22,1053.58,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8584,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,-202.8,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481571,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8585,"Telecom Management",652131,"Supreme Court Admin",22,1357.23,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8586,"Shared CRM",659286,"Supreme Court Admin",22,75570.51,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481571,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8587,"Site to Site VPN",652331,"Supreme Court Admin",22,22.21,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8588,"Cellular Phone Service",652110,"Supreme Court Admin",22,654.01,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8589,"Physical Server Hosting",659260,"Supreme Court Admin",22,1472.92,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8590,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,405.6,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8591,"Telecom Management",652131,"Supreme Court Admin",22,1347.57,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8592,"Database Hosting",659266,"Supreme Court Admin",22,555.75,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8593,"Remote IP Phone",652134,"Supreme Court Admin",22,3903.93,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8594,"Remote IP Phone",652134,"Supreme Court Admin",22,3920.45,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8595,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,0.18,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8596,"Telephone - Centrex",652130,"Supreme Court Admin",22,400,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8597,"WebEx",659284,"Supreme Court Admin",22,28.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8598,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,589.17,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8599,"Telecom Management",652131,"Supreme Court Admin",22,1352.4,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8600,"800# Service",652151,"Supreme Court Admin",22,6.29,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8601,"Cellular Phone Service",652110,"Supreme Court Admin",22,5053.95,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8602,"Physical Server Hosting",659260,"Supreme Court Admin",22,1472.92,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8603,"Citrix",652370,"Supreme Court Admin",22,7.99,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8604,"800# Service",652151,"Supreme Court Admin",22,7.29,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8605,"Virtual Server Hosting",659262,"Supreme Court Admin",22,555.57,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481571,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8606,"Citrix",652370,"Supreme Court Admin",22,7.99,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8607,"Database Hosting",659266,"Supreme Court Admin",22,1097.29,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8608,"WebEx",659284,"Supreme Court Admin",22,28.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8609,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,1.29,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8610,"CRM Online",659287,"Supreme Court Admin",22,4803.85,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8611,"Labor Charges",659345,"Supreme Court Admin",22,32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8612,"Grants - Counties",571100,"Supreme Court Admin",22,37999.49,"Grants",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8613,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-119,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-23T00:00:00",5429364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8614,"Motor Pool Charges",659355,"Supreme Court Admin",22,261,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8615,"Special Charges",659360,"Supreme Court Admin",22,1.93,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8616,"Grants - Counties",571100,"Supreme Court Admin",22,453166,"Grants",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8617,"Real Estate Rentals",590110,"Supreme Court Admin",22,-28243.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-25T00:00:00",5481460,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8618,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,522,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-08T00:00:00",5413188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8619,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,-3293.28,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8620,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,546,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-08T00:00:00",5434578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8621,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,30000,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-20T00:00:00",5446329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8622,"Parts charges",654335,"Supreme Court Admin",22,27.09,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8623,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,552,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-08T00:00:00",5452281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8624,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8625,"Labor Charges",659345,"Supreme Court Admin",22,137.6,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8626,"Commercial Charges",659340,"Supreme Court Admin",22,76.95,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8627,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5695,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-30T00:00:00",5452217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8628,"State in-house product charges",654320,"Supreme Court Admin",22,35.31,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8629,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,0.04,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-06-26T00:00:00",5484299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8630,"Special Charges",659360,"Supreme Court Admin",22,0.37,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8631,"Parts charges",654335,"Supreme Court Admin",22,12.71,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8632,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,595,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-05-30T00:00:00",5452223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8633,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3713.71,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8634,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8635,"Payroll  PERF State Share",517005,"Professional Licensing",250,-75.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8636,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4370.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8637,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-240.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8638,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12377.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8639,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-476.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8640,"Payroll  Social Security",516003,"Professional Licensing",250,-531.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8641,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-962.37,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8642,"Payroll  PERF State Share",517005,"Professional Licensing",250,-489.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8643,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2186.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8644,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-9.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8645,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8646,"Payroll  Social Security",516003,"Professional Licensing",250,-440.59,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8647,"Payroll  PERF State Share",517005,"Professional Licensing",250,-244.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8648,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1550.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8649,"Payroll  Social Security",516003,"Professional Licensing",250,-646.34,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8650,"Vision Care",518800,"Professional Licensing",250,-3.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8651,"Vision Care",518800,"Professional Licensing",250,-0.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8652,"Payroll  Social Security",516003,"Professional Licensing",250,-465.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8653,"Vision Care",518800,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8654,"Payroll  Social Security",516003,"Professional Licensing",250,-441.77,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8655,"Payroll  Social Security",516003,"Professional Licensing",250,-464.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8656,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8657,"Payroll  Life Insurance",518606,"Professional Licensing",250,-6.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8658,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6695.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8659,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3038.49,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8660,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-190.61,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8661,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8662,"Payroll  Life Insurance",518606,"Professional Licensing",250,-13,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8663,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8664,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.59,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8665,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.35,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8666,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8667,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-71.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8668,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.34,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8669,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3207.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8670,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8671,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8672,"Vision Care",518800,"Professional Licensing",250,-1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8673,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-131.13,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8674,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8675,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-192.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8676,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-581.96,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8677,"Vision Care",518800,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8678,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-199.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8679,"Payroll  PERF State Share",517005,"Professional Licensing",250,-340.31,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8680,"Payroll  PERF State Share",517005,"Professional Licensing",250,-647.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8681,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-48.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8682,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-217.05,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8683,"Payroll  Life Insurance",518606,"Professional Licensing",250,-10.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8684,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3303.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8685,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8686,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8687,"Payroll  Social Security",516003,"Professional Licensing",250,-50.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8688,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8689,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-197.29,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8690,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8691,"Payroll  Social Security",516003,"Professional Licensing",250,-489.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8692,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8693,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8694,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-18.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8695,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-34.13,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8696,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-825.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8697,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3303.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8698,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-240.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8699,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-962.37,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8700,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-192.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8701,"Payroll  Life Insurance",518606,"Professional Licensing",250,-14.53,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8702,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6353.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8703,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-61.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8704,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-367.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8705,"Payroll  Life Insurance",518606,"Professional Licensing",250,-9.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8706,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8707,"Vision Care",518800,"Professional Licensing",250,-2.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8708,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8709,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8710,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2404.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8711,"Vision Care",518800,"Professional Licensing",250,-8.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8712,"Payroll  Social Security",516003,"Professional Licensing",250,-427.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8713,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8714,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-240.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8715,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-20.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8716,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-675.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8717,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8718,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8719,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-65.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8720,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1373.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8721,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-192.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8722,"Payroll  PERF State Share",517005,"Professional Licensing",250,-268.69,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8723,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8724,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-23.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8725,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8726,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-27.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8727,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3207.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8728,"Payroll  Life Insurance",518606,"Professional Licensing",250,-9.51,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8729,"Payroll  Life Insurance",518606,"Professional Licensing",250,-10.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8730,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-72.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8731,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6637.35,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8732,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-200.85,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8733,"Vision Care",518800,"Professional Licensing",250,-4.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8734,"Vision Care",518800,"Professional Licensing",250,-4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8735,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8736,"Payroll  PERF State Share",517005,"Professional Licensing",250,-743.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8737,"Vision Care",518800,"Professional Licensing",250,-9.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8738,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8739,"Payroll  PERF State Share",517005,"Professional Licensing",250,-722.55,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8740,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8741,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-46.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8742,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8743,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2630.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8744,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8798.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8745,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-978.39,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8746,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-111.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8747,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8748,"Payroll  Life Insurance",518606,"Professional Licensing",250,-5.61,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8749,"Payroll  PERF State Share",517005,"Professional Licensing",250,-415.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8750,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-12,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8751,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-24.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8752,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5780.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8753,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-66.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8754,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-263.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8755,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-42.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8756,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8757,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8758,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8759,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8760,"Payroll  Social Security",516003,"Professional Licensing",250,-64.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8761,"Payroll  PERF State Share",517005,"Professional Licensing",250,-173.62,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8762,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3303.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8763,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8764,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8765,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8766,"Payroll  Social Security",516003,"Professional Licensing",250,-164.29,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8767,"Payroll  PERF State Share",517005,"Professional Licensing",250,-985.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8768,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6951.97,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8769,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-28.55,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8770,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-38.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8771,"Payroll  Life Insurance",518606,"Professional Licensing",250,-9.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8772,"Payroll  PERF State Share",517005,"Professional Licensing",250,-778.61,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8773,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8774,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8775,"Payroll  Social Security",516003,"Professional Licensing",250,-284.43,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8776,"Payroll  Social Security",516003,"Professional Licensing",250,-114.31,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8777,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-33.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8778,"Vision Care",518800,"Professional Licensing",250,-1.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8779,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-51.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8780,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8781,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8782,"Payroll  Social Security",516003,"Professional Licensing",250,-253.97,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8783,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8784,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3303.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8785,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8786,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-193.55,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8787,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-54.14,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8788,"Payroll  PERF State Share",517005,"Professional Licensing",250,-711.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8789,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7285.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8790,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8791,"Payroll  Life Insurance",518606,"Professional Licensing",250,-8.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8792,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-110.61,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8793,"Payroll  Social Security",516003,"Professional Licensing",250,-207.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8794,"Payroll  PERF State Share",517005,"Professional Licensing",250,-489.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8795,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-293.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8796,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-131.13,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8797,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-208.55,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8798,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9931.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8799,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8800,"Payroll  Social Security",516003,"Professional Licensing",250,-901.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8801,"Payroll  PERF State Share",517005,"Professional Licensing",250,-810.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8802,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-91.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8803,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8804,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8805,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8806,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-192.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8807,"Payroll  Social Security",516003,"Professional Licensing",250,-734.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8808,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1096.53,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8809,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-21.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8810,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-330.39,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8811,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8812,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8813,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3207.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8814,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-675.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8815,"Payroll  PERF State Share",517005,"Professional Licensing",250,-749.85,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8816,"Payroll  PERF State Share",517005,"Professional Licensing",250,-109.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8817,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-41.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8818,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-96.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8819,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6451.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8820,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1106.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8821,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-173.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8822,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8823,"Payroll  Social Security",516003,"Professional Licensing",250,-157.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8824,"Payroll  Life Insurance",518606,"Professional Licensing",250,-18.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8825,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-513.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8826,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-568.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8827,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-271.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8828,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8829,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8830,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8831,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-514.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8832,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8833,"Payroll  Social Security",516003,"Professional Licensing",250,-671.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8834,"Payroll  PERF State Share",517005,"Professional Licensing",250,-312.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8835,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-51.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8836,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-317.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8837,"Payroll  PERF State Share",517005,"Professional Licensing",250,-130.14,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8838,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3418.86,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8839,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-48.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8840,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-300.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8841,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-96.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8842,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1161.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8843,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3207.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8844,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2225.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8845,"Vision Care",518800,"Professional Licensing",250,-8.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8846,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8847,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1106.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8848,"Payroll  Life Insurance",518606,"Professional Licensing",250,-15.85,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8849,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-50.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8850,"Vision Care",518800,"Professional Licensing",250,-1.67,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8851,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8852,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8853,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8854,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-34.13,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8855,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8856,"Payroll  Life Insurance",518606,"Professional Licensing",250,-13.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8857,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8858,"Vision Care",518800,"Professional Licensing",250,-2.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8859,"Payroll  Social Security",516003,"Professional Licensing",250,-73.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8860,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3513.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460067,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8861,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-424.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8862,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-23.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8863,"Vision Care",518800,"Professional Licensing",250,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8864,"Payroll  Social Security",516003,"Professional Licensing",250,-156.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8865,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-25.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8866,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-28.89,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8867,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4370.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8868,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-44.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8869,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8870,"Payroll  PERF State Share",517005,"Professional Licensing",250,-908.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8871,"Payroll  Social Security",516003,"Professional Licensing",250,-169.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8872,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-192.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8873,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-495.59,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8874,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9057.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8875,"Payroll  Social Security",516003,"Professional Licensing",250,-1068.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8876,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-37.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8877,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2422.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8878,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1106.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8879,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-72.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8880,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1833.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8881,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.32,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8882,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1014.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8883,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8946.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8884,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8885,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-51.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8886,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8887,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14142.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8888,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.55,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8889,"Payroll  PERF State Share",517005,"Professional Licensing",250,-992.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8890,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-243.27,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8891,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1184.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8892,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1468.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8893,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8894,"Payroll  Social Security",516003,"Professional Licensing",250,-284.43,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8895,"Payroll  PERF State Share",517005,"Professional Licensing",250,-87.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8896,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8897,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-825.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8898,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-34.86,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8899,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-553.05,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8900,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8901,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1058.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8902,"Payroll  Social Security",516003,"Professional Licensing",250,-115.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8903,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8904,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8905,"Payroll  Social Security",516003,"Professional Licensing",250,-53.83,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8906,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8907,"Payroll  PERF State Share",517005,"Professional Licensing",250,-189.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8908,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8909,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-240.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8910,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1108.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8911,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-778.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8912,"Payroll  Social Security",516003,"Professional Licensing",250,-766.97,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8913,"Payroll  Social Security",516003,"Professional Licensing",250,-728.43,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8914,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8915,"Payroll  PERF State Share",517005,"Professional Licensing",250,-271.29,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8916,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8917,"Payroll  Social Security",516003,"Professional Licensing",250,-206.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8918,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-18.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8919,"Payroll  Life Insurance",518606,"Professional Licensing",250,-6.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8920,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-825.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8921,"Payroll  Social Security",516003,"Professional Licensing",250,-625.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8922,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.05,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8923,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-889.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8924,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8925,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1584,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8926,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8927,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-396.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8928,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-20.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8929,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-23.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8930,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2788.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8931,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8172.86,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8932,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8933,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2212.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8934,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8935,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-23.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8936,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8937,"Payroll  Life Insurance",518606,"Professional Licensing",250,-12.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8938,"Vision Care",518800,"Professional Licensing",250,-2.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8939,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10576.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8940,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-48.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8941,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-296.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8942,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1419.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8943,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4103.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8944,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-265.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8945,"Payroll  Life Insurance",518606,"Professional Licensing",250,-14.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8946,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9921.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8947,"Vision Care",518800,"Professional Licensing",250,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8948,"Payroll  Life Insurance",518606,"Professional Licensing",250,-20.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8949,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-66.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8950,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8951,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8952,"Payroll  Life Insurance",518606,"Professional Licensing",250,-13.55,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8953,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-120.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8954,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8955,"Payroll  Social Security",516003,"Professional Licensing",250,-669.01,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8956,"Payroll  PERF State Share",517005,"Professional Licensing",250,-248.34,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8957,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1688.05,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8958,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8959,"Vision Care",518800,"Professional Licensing",250,-4.35,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8960,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-34.13,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8961,"Vision Care",518800,"Professional Licensing",250,-1.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460045,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8962,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3303.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-11T00:00:00",5460055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8963,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3578.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8964,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-675.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8965,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5657.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8966,"Payroll  PERF State Share",517005,"Professional Licensing",250,-31.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8967,"Vision Care",518800,"Professional Licensing",250,-1.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8968,"Vision Care",518800,"Professional Licensing",250,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8969,"Payroll  PERF State Share",517005,"Professional Licensing",250,-443.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8970,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.13,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8971,"Payroll  PERF State Share",517005,"Professional Licensing",250,-108.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8972,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8973,"Payroll  Social Security",516003,"Professional Licensing",250,-113.77,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8974,"Payroll  PERF State Share",517005,"Professional Licensing",250,-357.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8975,"Payroll  PERF State Share",517005,"Professional Licensing",250,-111.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8976,"Vision Care",518800,"Professional Licensing",250,-1.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8977,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-19.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8978,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-355.62,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8979,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8980,"Payroll  Social Security",516003,"Professional Licensing",250,-293.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8981,"Payroll  PERF State Share",517005,"Professional Licensing",250,-317.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8982,"Payroll  Social Security",516003,"Professional Licensing",250,-62.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8983,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8984,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8985,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-14.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8986,"Payroll  PERF State Share",517005,"Professional Licensing",250,-107.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8987,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8988,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1748.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8989,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-23.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8990,"Payroll  Life Insurance",518606,"Professional Licensing",250,-5.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8991,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8992,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8993,"Vision Care",518800,"Professional Licensing",250,-1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8994,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3215.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8995,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8996,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-283.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8997,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-86.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8998,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8999,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-567.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477553,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9000,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9001,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-48.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9002,"Payroll  PERF State Share",517005,"Professional Licensing",250,-86.81,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9003,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9004,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-36.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9005,"Payroll  PERF State Share",517005,"Professional Licensing",250,-324.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9006,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9007,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9008,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1283.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9009,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9010,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-15.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9011,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-15.41,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9012,"Payroll  Life Insurance",518606,"Professional Licensing",250,-5.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9013,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9014,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-11.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9015,"Vision Care",518800,"Professional Licensing",250,-0.89,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9016,"Payroll  Life Insurance",518606,"Professional Licensing",250,-8.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9017,"Vision Care",518800,"Professional Licensing",250,-1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9018,"Payroll  Social Security",516003,"Professional Licensing",250,-267.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9019,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9020,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-132.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9021,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9022,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9023,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9024,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-13.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9025,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9026,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9027,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-264.31,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9028,"Payroll  PERF State Share",517005,"Professional Licensing",250,-75.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9029,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-85.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9030,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-968.89,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9031,"Payroll  PERF State Share",517005,"Professional Licensing",250,-166.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9032,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-26.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9033,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9034,"Vision Care",518800,"Professional Licensing",250,-1.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9035,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-9.34,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9036,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-106.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9037,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9038,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9039,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9040,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-256.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9041,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-7.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9042,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-28.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9043,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3972.55,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9044,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9045,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9046,"Vision Care",518800,"Professional Licensing",250,-0.67,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9047,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-44.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9048,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3623.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9049,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.41,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9050,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9051,"Payroll  PERF State Share",517005,"Professional Licensing",250,-58.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9052,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9053,"Payroll  Social Security",516003,"Professional Licensing",250,-215.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9054,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9055,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-205.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477546,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9056,"Payroll  Social Security",516003,"Professional Licensing",250,-46.07,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9057,"Vision Care",518800,"Professional Licensing",250,-1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9058,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9059,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-17.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9060,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9061,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9062,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-190.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9063,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9064,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-125.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9065,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-330.39,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9066,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-442.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9067,"Payroll  PERF State Share",517005,"Professional Licensing",250,-195.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9068,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-9.97,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9069,"Payroll  PERF State Share",517005,"Professional Licensing",250,-438.61,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9070,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-232.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9071,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-96.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9072,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9073,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-28.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9074,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9075,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-587.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9076,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9077,"Payroll  Social Security",516003,"Professional Licensing",250,-57.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9078,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9079,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-95.69,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9080,"Payroll  Social Security",516003,"Professional Licensing",250,-185.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9081,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-384.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9082,"Payroll  PERF State Share",517005,"Professional Licensing",250,-52.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9083,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9084,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9085,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-464.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9086,"Payroll  Life Insurance",518606,"Professional Licensing",250,-5.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9087,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.29,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9088,"Payroll  Social Security",516003,"Professional Licensing",250,-76.49,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9089,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1052.19,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9090,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9091,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1505.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477549,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9092,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9093,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1001.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9094,"Vision Care",518800,"Professional Licensing",250,-1.57,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9095,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9096,"Payroll  PERF State Share",517005,"Professional Licensing",250,-405.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9097,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9098,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9099,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-78.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9100,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9101,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-775.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9102,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-52.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9103,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9104,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-384.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9105,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3968.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9106,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-108.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9107,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9108,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9109,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4230.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9110,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9111,"Vision Care",518800,"Professional Licensing",250,-1.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9112,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9113,"Payroll  Social Security",516003,"Professional Licensing",250,-113.77,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9114,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1485.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9115,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-33.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9116,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9117,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9118,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9119,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9120,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-227.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9121,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9122,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9123,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-330.39,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9124,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9125,"Payroll  Social Security",516003,"Professional Licensing",250,-200.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9126,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-8.51,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9127,"Payroll  PERF State Share",517005,"Professional Licensing",250,-97.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9128,"Payroll  PERF State Share",517005,"Professional Licensing",250,-284.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9129,"Payroll  Life Insurance",518606,"Professional Licensing",250,-6.34,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9130,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9131,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-8.19,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9132,"Payroll  Life Insurance",518606,"Professional Licensing",250,-5.32,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9133,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9134,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-11.05,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9135,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-13.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9136,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9137,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9138,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9139,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9140,"Payroll  PERF State Share",517005,"Professional Licensing",250,-136.13,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9141,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-519.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9142,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2944.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9143,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9144,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9145,"Payroll  PERF State Share",517005,"Professional Licensing",250,-633.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9146,"Payroll  Social Security",516003,"Professional Licensing",250,-35.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9147,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9148,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9149,"Payroll  Social Security",516003,"Professional Licensing",250,-101.59,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9150,"Payroll  Social Security",516003,"Professional Licensing",250,-20.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9151,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-16.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9152,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1748.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9153,"Vision Care",518800,"Professional Licensing",250,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9154,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9155,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1215.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9156,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9157,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9158,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-76.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9159,"Payroll  Social Security",516003,"Professional Licensing",250,-268.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9160,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.69,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9161,"Vision Care",518800,"Professional Licensing",250,-0.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9162,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9163,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1115.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9164,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9165,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9166,"Vision Care",518800,"Professional Licensing",250,-3.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9167,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1367.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9168,"Payroll  Social Security",516003,"Professional Licensing",250,-29.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9169,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-885.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9170,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9171,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-874.43,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9172,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-961.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9173,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-118.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9174,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-52.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9175,"Payroll  PERF State Share",517005,"Professional Licensing",250,-124.93,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9176,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-198.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9177,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-330.39,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9178,"Payroll  Social Security",516003,"Professional Licensing",250,-65.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9179,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9180,"Payroll  Social Security",516003,"Professional Licensing",250,-245.96,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9181,"Payroll  Social Security",516003,"Professional Licensing",250,-83.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9182,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9183,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9184,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-733.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9185,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9186,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-24.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9187,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-11.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9188,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9189,"Payroll  PERF State Share",517005,"Professional Licensing",250,-195.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9190,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2837.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9191,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9192,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9193,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1283.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9194,"Payroll  Social Security",516003,"Professional Licensing",250,-291.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9195,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-117.49,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9196,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9197,"Payroll  PERF State Share",517005,"Professional Licensing",250,-473.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9198,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-442.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9199,"Vision Care",518800,"Professional Licensing",250,-3.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9200,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2541.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9201,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-126.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9202,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-28.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9203,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-169.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9204,"Payroll  Social Security",516003,"Professional Licensing",250,-82.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9205,"Vision Care",518800,"Professional Licensing",250,-0.89,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9206,"Payroll  PERF State Share",517005,"Professional Licensing",250,-397.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9207,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9208,"Payroll  Social Security",516003,"Professional Licensing",250,-306.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9209,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.07,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9210,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-96.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9211,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9212,"Payroll  Social Security",516003,"Professional Licensing",250,-427.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9213,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-21.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9214,"Payroll  Social Security",516003,"Professional Licensing",250,-62.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9215,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-20.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9216,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-423.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-20T00:00:00",5477530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9217,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1249.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9218,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.85,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9219,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-373.57,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9220,"Virtual Server Hosting",659262,"Professional Licensing",250,-155.21,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9221,"Disaster Recovery",659052,"Professional Licensing",250,-249.18,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9222,"Virtual Server Hosting",659262,"Professional Licensing",250,-155.21,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9223,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2059.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9224,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2678.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9225,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-22T00:00:00",5428559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9226,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-391.35,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9227,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11741.83,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9228,"Disaster Recovery",659052,"Professional Licensing",250,1043.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9229,"Disaster Recovery",659052,"Professional Licensing",250,-53.71,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9230,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-29T00:00:00",5451332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9231,"Disaster Recovery",659052,"Professional Licensing",250,-449.81,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9232,"Virtual Server Hosting",659262,"Professional Licensing",250,-1104.94,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9233,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-317.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9234,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4306.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9235,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3519.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9236,"Disaster Recovery",659052,"Professional Licensing",250,-36.36,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9237,"Virtual Server Hosting",659262,"Professional Licensing",250,-174.61,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9238,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2580.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9239,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8429.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9240,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8667.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9241,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1209.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421798,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9242,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4950.86,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9243,"Disaster Recovery",659052,"Professional Licensing",250,-40.28,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9244,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-665.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9245,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-665.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9246,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9247,"Disaster Recovery",659052,"Professional Licensing",250,1043.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9248,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4100.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9249,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-15T00:00:00",5442524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9250,"Virtual Server Hosting",659262,"Professional Licensing",250,-252.22,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9251,"Disaster Recovery",659052,"Professional Licensing",250,-409.84,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9252,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5168.71,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9253,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-665.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9254,"Disaster Recovery",659052,"Professional Licensing",250,-42.96,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9255,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-107.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9256,"Disaster Recovery",659052,"Professional Licensing",250,-832.49,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9257,"Virtual Server Hosting",659262,"Professional Licensing",250,-1299.91,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9258,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3267.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9259,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-22313.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9260,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9261,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4121.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9262,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2597.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9263,"Virtual Server Hosting",659262,"Professional Licensing",250,-174.61,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9264,"Disaster Recovery",659052,"Professional Licensing",250,-53.71,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9265,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2636.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9266,"Disaster Recovery",659052,"Professional Licensing",250,-53.71,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9267,"Disaster Recovery",659052,"Professional Licensing",250,-60.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9268,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2857.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9269,"Virtual Server Hosting",659262,"Professional Licensing",250,-155.21,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9270,"Virtual Server Hosting",659262,"Professional Licensing",250,-2011.37,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9271,"Virtual Server Hosting",659262,"Professional Licensing",250,-213.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9272,"Virtual Server Hosting",659262,"Professional Licensing",250,-116.41,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9273,"Virtual Server Hosting",659262,"Professional Licensing",250,-171.14,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9274,"Disaster Recovery",659052,"Professional Licensing",250,1043.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9275,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2654.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9276,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2312.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9277,"Disaster Recovery",659052,"Professional Licensing",250,-60.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9278,"Virtual Server Hosting",659262,"Professional Licensing",250,-2405.8,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9279,"Disaster Recovery",659052,"Professional Licensing",250,-42.97,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9280,"Database Hosting",659266,"Professional Licensing",250,-198.83,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9281,"Shared SAN Storage",659270,"Professional Licensing",250,-5711.16,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9282,"Physical Server Hosting",659260,"Professional Licensing",250,-201.54,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9283,"Physical Server Hosting",659260,"Professional Licensing",250,-179.14,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9284,"Virtual Server Hosting",659262,"Professional Licensing",250,2067.23,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9285,"Database Hosting",659266,"Professional Licensing",250,-323.1,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9286,"Physical Server Hosting",659260,"Professional Licensing",250,1797.18,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9287,"Database Hosting",659266,"Professional Licensing",250,-2620.33,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9288,"Database Hosting",659266,"Professional Licensing",250,-223.68,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9289,"Physical Server Hosting",659260,"Professional Licensing",250,-179.14,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9290,"Database Hosting",659266,"Professional Licensing",250,-1385.49,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9291,"Database Hosting",659266,"Professional Licensing",250,-198.83,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9292,"Physical Server Hosting",659260,"Professional Licensing",250,1797.18,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9293,"Database Hosting",659266,"Professional Licensing",250,1959.34,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9294,"Database Hosting",659266,"Professional Licensing",250,1936.78,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9295,"Shared SAN Storage",659270,"Professional Licensing",250,-424.74,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9296,"Physical Server Hosting",659260,"Professional Licensing",250,-2776.74,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9297,"Physical Server Hosting",659260,"Professional Licensing",250,-1283.77,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9298,"Shared SAN Storage",659270,"Professional Licensing",250,-424.74,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9299,"Physical Server Hosting",659260,"Professional Licensing",250,-267.68,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9300,"Physical Server Hosting",659260,"Professional Licensing",250,1797.18,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9301,"Physical Server Hosting",659260,"Professional Licensing",250,-1500.34,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9302,"Database Hosting",659266,"Professional Licensing",250,-273.39,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9303,"Database Hosting",659266,"Professional Licensing",250,-3081.83,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9304,"Shared SAN Storage",659270,"Professional Licensing",250,-506.98,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9305,"Database Hosting",659266,"Professional Licensing",250,1948.06,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9306,"Shared SAN Storage",659270,"Professional Licensing",250,-424.74,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9307,"Database Hosting",659266,"Professional Licensing",250,-1221.88,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9308,"Virtual Server Hosting",659262,"Professional Licensing",250,2067.23,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9309,"Database Hosting",659266,"Professional Licensing",250,-223.68,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9310,"Database Hosting",659266,"Professional Licensing",250,-198.83,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9311,"Shared SAN Storage",659270,"Professional Licensing",250,-477.84,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9312,"Virtual Server Hosting",659262,"Professional Licensing",250,2067.23,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9313,"Physical Server Hosting",659260,"Professional Licensing",250,-1553.3,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9314,"Shared SAN Storage",659270,"Professional Licensing",250,-6583.52,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9315,"Shared SAN Storage",659270,"Professional Licensing",250,-586.94,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9316,"Physical Server Hosting",659260,"Professional Licensing",250,-201.54,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9317,"Database Hosting",659266,"Professional Licensing",250,-279.54,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9318,"Physical Server Hosting",659260,"Professional Licensing",250,-167.68,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9319,"Physical Server Hosting",659260,"Professional Licensing",250,-134.36,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9320,"Shared SAN Storage",659270,"Professional Licensing",250,5412.33,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9321,"Database Hosting",659266,"Professional Licensing",250,-149.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9322,"Shared SAN Storage",659270,"Professional Licensing",250,-318.56,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9323,"Shared SAN Storage",659270,"Professional Licensing",250,5407.61,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9324,"Shared SAN Storage",659270,"Professional Licensing",250,-477.84,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9325,"Shared SAN Storage",659270,"Professional Licensing",250,-387.53,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9326,"Shared SAN Storage",659270,"Professional Licensing",250,-3113.93,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9327,"Shared SAN Storage",659270,"Professional Licensing",250,5403.79,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9328,"Physical Server Hosting",659260,"Professional Licensing",250,-179.14,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9329,"Physical Server Hosting",659260,"Professional Licensing",250,-246.32,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9330,"Shared SAN Storage",659270,"Professional Licensing",250,-3185.58,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9331,"Cyber Security-Confidential",659302,"Professional Licensing",250,-446.3,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9332,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1013.58,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9333,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9334,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1838.61,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9335,"Cyber Security-Baseline",659304,"Professional Licensing",250,-189.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9336,"Cyber Security-Baseline",659304,"Professional Licensing",250,-189.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9337,"Cyber Security-Confidential",659302,"Professional Licensing",250,-396.71,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9338,"Cyber Security-Confidential",659302,"Professional Licensing",250,-3345.33,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9339,"Cyber Security-Baseline",659304,"Professional Licensing",250,-297.6,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9340,"Cyber Security-Baseline",659304,"Professional Licensing",250,3042,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9341,"Cyber Security-Confidential",659302,"Professional Licensing",250,-310.99,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9342,"Cyber Security-Baseline",659304,"Professional Licensing",250,2991.3,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9343,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9344,"Cyber Security-Confidential",659302,"Professional Licensing",250,-446.3,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9345,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9346,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9347,"Cyber Security-Confidential",659302,"Professional Licensing",250,4320.58,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9348,"Cyber Security-Confidential",659302,"Professional Licensing",250,3731.41,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9349,"Cyber Security-Confidential",659302,"Professional Licensing",250,-411,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9350,"Cyber Security-Baseline",659304,"Professional Licensing",250,-141.83,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9351,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9352,"Cyber Security-Baseline",659304,"Professional Licensing",250,-212.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9353,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2975.31,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9354,"Cyber Security-Baseline",659304,"Professional Licensing",250,-212.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9355,"Cyber Security-Confidential",659302,"Professional Licensing",250,-6148.97,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9356,"Cyber Security-Baseline",659304,"Professional Licensing",250,-177.6,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9357,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2879.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9358,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9359,"Cyber Security-Baseline",659304,"Professional Licensing",250,-189.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9360,"Cyber Security-Baseline",659304,"Professional Licensing",250,-260.03,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9361,"Cyber Security-Confidential",659302,"Professional Licensing",250,-396.71,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9362,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1583.8,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9363,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9364,"Cyber Security-Baseline",659304,"Professional Licensing",250,2991.3,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9365,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9366,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9367,"Cyber Security-Confidential",659302,"Professional Licensing",250,-396.71,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9368,"Cyber Security-Confidential",659302,"Professional Licensing",250,-297.53,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9369,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-3092.97,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9370,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2931.22,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9371,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1405.16,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9372,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-552.87,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9373,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6173.67,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9374,"Cyber Security-Confidential",659302,"Professional Licensing",250,-503.52,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9375,"Cyber Security-Confidential",659302,"Professional Licensing",250,4320.58,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9376,"Financial Application Services",659294,"Professional Licensing",250,1169.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9377,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,463.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9378,"HR Application Services",659295,"Professional Licensing",250,1521.64,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9379,"Telephone - Centrex",652130,"Professional Licensing",250,40,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9380,"Telephone - Centrex",652130,"Professional Licensing",250,40,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9381,"HR Service Fees",659900,"Professional Licensing",250,2716,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-04T00:00:00",5419502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9382,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9383,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1195.4,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-14T00:00:00",5441567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9384,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,463.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9385,"HR Service Fees",659900,"Professional Licensing",250,2716,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-06T00:00:00",5457431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9386,"Citrix",652370,"Professional Licensing",250,71.91,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9387,"Citrix",652370,"Professional Licensing",250,55.93,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9388,"IN.Gov Charges",659106,"Professional Licensing",250,-5871,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9389,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-921.1,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-23T00:00:00",5429250,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9390,"Labor Charges",659345,"Professional Licensing",250,310.4,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9391,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9392,"HR Service Fees",659900,"Professional Licensing",250,-462,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-26T00:00:00",5431606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9393,"Long Distance",652150,"Professional Licensing",250,0.06,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9394,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9395,"Long Distance",652150,"Professional Licensing",250,0.16,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9396,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-575.85,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-09T00:00:00",5420257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9397,"Cellular Phone Service",652110,"Professional Licensing",250,597.45,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9398,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9399,"Financial Application Services",659294,"Professional Licensing",250,1169.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9400,"HR Service Fees",659900,"Professional Licensing",250,-462,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9401,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-943.45,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-21T00:00:00",5478842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9402,"Cellular Phone Service",652110,"Professional Licensing",250,627.44,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9403,"Extranet FTP Services",652360,"Professional Licensing",250,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9404,"HR Application Services",659295,"Professional Licensing",250,1521.64,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9405,"Cellular Phone Service",652110,"Professional Licensing",250,596.4,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9406,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1523.35,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-09T00:00:00",5420249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9407,"Long Distance",652150,"Professional Licensing",250,0.08,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9408,"HR Application Services",659295,"Professional Licensing",250,1521.64,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9409,"Extranet FTP Services",652360,"Professional Licensing",250,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9410,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9411,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9412,"Labor Charges",659345,"Professional Licensing",250,102.4,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9413,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,463.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9414,"Extranet FTP Services",652360,"Professional Licensing",250,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9415,"Acrobat Pro Subscription",652393,"Professional Licensing",250,30,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9416,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9417,"HR Service Fees",659900,"Professional Licensing",250,2716,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-10T00:00:00",5439801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9418,"IN.Gov Charges",659106,"Professional Licensing",250,-5523,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9419,"Financial Application Services",659294,"Professional Licensing",250,1169.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9420,"Telephone - Centrex",652130,"Professional Licensing",250,40,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9421,"IN.Gov Charges",659106,"Professional Licensing",250,-5141,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9422,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9423,"Citrix",652370,"Professional Licensing",250,55.93,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9424,"HR Service Fees",659900,"Professional Licensing",250,-462,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-22T00:00:00",5447883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9425,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-79.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9426,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9427,"Payroll  PERF State Share",517005,"Professional Licensing",250,-394.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9428,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9429,"Vision Care",518800,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9430,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1283.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9431,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-132.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9432,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-991.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9433,"Remote IP Phone",652134,"Professional Licensing",250,1786.24,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9434,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-85.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9435,"Payroll  PERF State Share",517005,"Professional Licensing",250,-258.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9436,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9437,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-77.93,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9438,"Payroll  PERF State Share",517005,"Professional Licensing",250,-359.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9439,"Motor Pool Charges",659355,"Professional Licensing",250,96,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9440,"Payroll  PERF State Share",517005,"Professional Licensing",250,-290.93,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9441,"Payroll  Social Security",516003,"Professional Licensing",250,-868.31,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9442,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.01,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9443,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9444,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9445,"Payroll  PERF State Share",517005,"Professional Licensing",250,-297.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9446,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9447,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3849.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9448,"PC Refresh Upgrade",653901,"Professional Licensing",250,1120,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9449,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9450,"Micrographic Services",654340,"Professional Licensing",250,325,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-03T00:00:00",5436642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9451,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9452,"MS Project Online Seat Charge",652079,"Professional Licensing",250,120,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9453,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9454,"Project Success Center",659303,"Professional Licensing",250,220,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9455,"Payroll  Social Security",516003,"Professional Licensing",250,-176.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9456,"WebEx",659284,"Professional Licensing",250,169.92,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9457,"Payroll  Social Security",516003,"Professional Licensing",250,-335.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9458,"Shredding Services",659370,"Professional Licensing",250,23.63,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9459,"Special Charges",659360,"Professional Licensing",250,11.1,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9460,"Payroll  Social Security",516003,"Professional Licensing",250,-195.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9461,"Vision Care",518800,"Professional Licensing",250,-3.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9462,"Payroll  PERF State Share",517005,"Professional Licensing",250,-289.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9463,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9464,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1154.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9465,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-252.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9466,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9467,"Payroll  PERF State Share",517005,"Professional Licensing",250,-549.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9468,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9469,"Vision Care",518800,"Professional Licensing",250,-4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9470,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9471,"MS Project Online Seat Charge",652079,"Professional Licensing",250,96,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9472,"MS Project Online Seat Charge",652079,"Professional Licensing",250,96,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9473,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-105.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9474,"Payroll  Social Security",516003,"Professional Licensing",250,-171.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9475,"Payroll  Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-22T00:00:00",5428559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9476,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9477,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9478,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-507.89,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9479,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9480,"Vision Care",518800,"Professional Licensing",250,-0.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9481,"Shredding Services",659370,"Professional Licensing",250,34.13,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9482,"Remote IP Phone",652134,"Professional Licensing",250,1786.24,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9483,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-11.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9484,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9485,"Payroll  Social Security",516003,"Professional Licensing",250,-223.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9486,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9487,"Payroll  Social Security",516003,"Professional Licensing",250,-258.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9488,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-347.34,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9489,"Project Success Center",659303,"Professional Licensing",250,220,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9490,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9491,"Parts charges",654335,"Professional Licensing",250,436.3,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9492,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-38.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9493,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9494,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9495,"Payroll  Social Security",516003,"Professional Licensing",250,-25.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9496,"State in-house product charges",654320,"Professional Licensing",250,6.94,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9497,"Payroll  Social Security",516003,"Professional Licensing",250,-360.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9498,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-24.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9499,"Payroll  PERF State Share",517005,"Professional Licensing",250,-319.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9500,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-155.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9501,"Parts charges",654335,"Professional Licensing",250,839.78,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9502,"Telecom Management",652131,"Professional Licensing",250,289.8,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9503,"State in-house product charges",654320,"Professional Licensing",250,2,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9504,"Payroll  Social Security",516003,"Professional Licensing",250,-594.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9505,"Payroll  PERF State Share",517005,"Professional Licensing",250,-962.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9506,"Payroll  Social Security",516003,"Professional Licensing",250,-176.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9507,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9508,"WebEx",659284,"Professional Licensing",250,141.6,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9509,"Payroll  PERF State Share",517005,"Professional Licensing",250,-578.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9510,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-77.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9511,"Payroll  Social Security",516003,"Professional Licensing",250,-186.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9512,"Payroll  Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-15T00:00:00",5442524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9513,"Telecom Management",652131,"Professional Licensing",250,284.97,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9514,"Micrographic Services",654340,"Professional Licensing",250,65,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-03T00:00:00",5436650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9515,"Payroll  PERF State Share",517005,"Professional Licensing",250,-944.07,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9516,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-681.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9517,"Payroll  PERF State Share",517005,"Professional Licensing",250,-43.83,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9518,"Remote IP Phone",652134,"Professional Licensing",250,1786.24,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9519,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3964.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9520,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9521,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-80.34,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9522,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1296.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9523,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9524,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-96.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9525,"Payroll  Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-29T00:00:00",5451332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9526,"Telecom Management",652131,"Professional Licensing",250,280.14,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9527,"Micrographic Services",654340,"Professional Licensing",250,260,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-04T00:00:00",5455422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9528,"Outside product charges",654330,"Professional Licensing",250,54.33,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5476334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9529,"Project Success Center",659303,"Professional Licensing",250,550,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9530,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-69.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9531,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-257.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9532,"Vision Care",518800,"Professional Licensing",250,-4.99,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9533,"Special Charges",659360,"Professional Licensing",250,9.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9534,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9535,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9536,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-442.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9537,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9538,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9539,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-147.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9540,"Payroll  Social Security",516003,"Professional Licensing",250,-186.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9541,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9542,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9543,"Payroll  PERF State Share",517005,"Professional Licensing",250,-299.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9544,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9545,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9546,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9547,"WebEx",659284,"Professional Licensing",250,155.76,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9548,"Payroll  Social Security",516003,"Professional Licensing",250,-632.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9549,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1283.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9550,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9551,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9552,"Vision Care",518800,"Professional Licensing",250,-4,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9553,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9554,"Payroll  Life Insurance",518606,"Professional Licensing",250,-12.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9555,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9556,"Payroll  Life Insurance",518606,"Professional Licensing",250,-5.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9557,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9558,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9559,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-96.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9560,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9561,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9562,"Payroll  Life Insurance",518606,"Professional Licensing",250,-7.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9563,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-461.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9564,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9565,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-176.95,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9566,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9567,"Payroll  Life Insurance",518606,"Professional Licensing",250,-17.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9568,"TOS Returned Check Expense",599997,"Professional Licensing",250,10,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-27T00:00:00",5492294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9569,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9570,"AATR - TR OUT",750006,"Professional Licensing",250,35000,"Transfers Out",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9571,"Main - Motor Vehicles",533019,"Professional Licensing",250,-373.57,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9572,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-10T00:00:00",5460023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9573,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9574,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9575,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-3,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9576,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9577,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.96,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9578,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-36,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9579,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-96.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9580,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9581,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9582,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9583,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-7.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9584,"TOS Returned Check Expense",599997,"Professional Licensing",250,569.57,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-26T00:00:00",5484036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9585,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9586,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9587,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9588,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.83,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9589,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-307.97,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9590,"Payroll  Life Insurance",518606,"Professional Licensing",250,-12.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9591,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9592,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9593,"Payroll  Life Insurance",518606,"Professional Licensing",250,-7.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9594,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9595,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,770.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9596,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,187.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9597,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11506.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9598,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9599,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9600,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2102.65,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9601,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5582.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9602,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,396.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9603,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-220.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9604,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9605,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9606,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3376.62,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9607,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2181.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9608,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5159.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9609,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9610,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,460.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9611,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,432.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9612,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9762.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9613,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1314.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9614,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1144,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5416726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9615,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1215.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9616,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2114.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9617,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1732.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9618,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3613.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9619,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9620,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7209.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9621,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,921.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9622,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9623,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,167.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9624,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11489.14,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9625,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10651.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9626,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13056.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9627,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1116.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9628,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,68.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9629,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,11.89,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9630,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9631,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,83.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9632,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,344.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9633,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,979.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9634,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,154.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9635,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,424.6,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9636,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9637,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,253.91,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9638,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,89.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9639,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,13.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9640,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,101.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9641,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,14.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9642,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,36.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9643,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,392.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9644,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,30.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9645,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,155.31,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9646,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9647,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,814.69,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9648,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,39.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9649,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,853.95,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9650,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,169.54,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9651,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,27.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9652,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9653,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,33.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9654,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,19.07,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9655,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,11.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9656,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,744.65,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9657,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,273.79,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9658,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,30.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9659,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,165.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9660,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,95.91,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9661,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,342.71,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9662,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,132.54,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9663,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,864.89,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9664,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,150.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9665,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,65.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9666,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,108.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9667,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,150.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9668,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,213.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9669,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,63.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9670,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,158.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9671,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,547.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9672,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,58.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9673,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,68.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9674,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,21.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9675,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9676,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,125.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9677,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9678,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9679,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.01,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9680,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,147.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9681,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,51.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9682,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9683,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9684,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,235.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9685,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,404.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9686,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9687,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9688,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9689,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,48.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9690,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,136.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9691,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9692,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9693,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,562.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9694,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,194.04,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9695,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,18.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9696,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,257.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9697,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9698,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9699,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9700,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,129.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9701,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9702,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9703,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1279.45,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9704,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,378.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9705,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1286.78,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9706,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,244.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9707,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,217.79,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9708,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,632.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9709,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9710,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9711,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9712,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9713,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,577.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9714,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,795.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9715,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,44.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9716,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9717,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9718,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,103.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9719,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9720,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.11,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9721,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9722,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9723,"Vision Care",518800,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9724,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9725,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,40.45,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9726,"Vision Care",518800,"Family and Social Svcs Admin",405,1.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9727,"Vision Care",518800,"Family and Social Svcs Admin",405,1.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9728,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9729,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.69,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9730,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9731,"Vision Care",518800,"Family and Social Svcs Admin",405,1.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9732,"Vision Care",518800,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9733,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.11,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9734,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9735,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9736,"Vision Care",518800,"Family and Social Svcs Admin",405,0.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9737,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.9,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9738,"Vision Care",518800,"Family and Social Svcs Admin",405,1.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9739,"Vision Care",518800,"Family and Social Svcs Admin",405,1.9,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9740,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9741,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9742,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,35.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9743,"Vision Care",518800,"Family and Social Svcs Admin",405,2.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9744,"Vision Care",518800,"Family and Social Svcs Admin",405,1.79,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9745,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9746,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9747,"Vision Care",518800,"Family and Social Svcs Admin",405,4.83,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9748,"Vision Care",518800,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9749,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9750,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9751,"Vision Care",518800,"Family and Social Svcs Admin",405,0.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9752,"Vision Care",518800,"Family and Social Svcs Admin",405,3.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9753,"Vision Care",518800,"Family and Social Svcs Admin",405,0.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9754,"Vision Care",518800,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9755,"Vision Care",518800,"Family and Social Svcs Admin",405,1.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9756,"Vision Care",518800,"Family and Social Svcs Admin",405,4.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9757,"Vision Care",518800,"Family and Social Svcs Admin",405,1.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9758,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9759,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9760,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9761,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9762,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,177.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9763,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9764,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.31,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9765,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.07,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9766,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,189.62,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9767,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.11,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9768,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,112.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9769,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,86.14,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9770,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9771,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,901.23,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9772,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,212.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9773,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,638.43,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9774,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.71,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9775,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9776,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9777,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,481.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9778,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,149.57,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9779,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,95.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9780,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9781,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,721.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9782,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,153.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9783,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.95,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9784,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,300.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9785,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,357.34,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9786,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9787,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,178.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9788,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9789,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9790,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9791,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,73.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9792,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9793,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9794,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,293.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9795,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,420.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9796,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9797,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,189.62,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9798,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,15.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9799,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,17.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9800,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,37.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9801,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,17.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9802,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,57.41,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9803,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,79.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9804,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9805,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9806,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,20.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9807,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,31.57,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9808,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,36.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9809,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,20.83,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9810,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9811,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,18.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9812,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9813,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9814,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,7.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9815,"HR Service Fees",659900,"Family and Social Svcs Admin",405,74004,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-06T00:00:00",5457451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9816,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,9.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9817,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.91,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5438061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9818,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,14.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9819,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,26.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9820,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,33.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9821,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9822,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9823,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.9,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9824,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-01T00:00:00",5434537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9825,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9826,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9827,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5426054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9828,"HR Service Fees",659900,"Family and Social Svcs Admin",405,73864,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-04T00:00:00",5417855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9829,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.53,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9830,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9831,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9832,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5474994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9833,"HR Service Fees",659900,"Family and Social Svcs Admin",405,73892,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-10T00:00:00",5439820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9834,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.9,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9835,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,12.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9836,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,40.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5441544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9837,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,32.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9838,"Database Hosting",659266,"Family and Social Svcs Admin",405,5823.35,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9839,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,36087.21,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9840,"Tape Accesses",659211,"Family and Social Svcs Admin",405,19.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9841,"WebEx",659284,"Family and Social Svcs Admin",405,1260.24,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9842,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,114.73,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9843,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,15894.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9844,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,118.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9845,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,6719.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9846,"Job Production",659210,"Family and Social Svcs Admin",405,196.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9847,"Job Production",659210,"Family and Social Svcs Admin",405,242.34,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9848,"Archive Storage",659271,"Family and Social Svcs Admin",405,839.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9849,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,37021.84,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9850,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,119.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9851,"Tape Accesses",659211,"Family and Social Svcs Admin",405,18.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9852,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16021.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9853,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7382.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9854,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,5753.94,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9855,"Tape Accesses",659211,"Family and Social Svcs Admin",405,19.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9856,"WebEx",659284,"Family and Social Svcs Admin",405,1146.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9857,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,6190.98,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9858,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,15767.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9859,"Transactions",659207,"Family and Social Svcs Admin",405,319.74,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9860,"Database Hosting",659266,"Family and Social Svcs Admin",405,5768.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9861,"Transactions",659207,"Family and Social Svcs Admin",405,429.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9862,"Archive Storage",659271,"Family and Social Svcs Admin",405,839.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9863,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,5822.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9864,"Database Hosting",659266,"Family and Social Svcs Admin",405,6021.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9865,"Transactions",659207,"Family and Social Svcs Admin",405,616.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9866,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,37532.53,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9867,"Archive Storage",659271,"Family and Social Svcs Admin",405,839.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9868,"Job Production",659210,"Family and Social Svcs Admin",405,176.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9869,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,6455.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9870,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,420,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9871,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,45.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9872,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,874.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9873,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,612.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9874,"Telecom Management",652131,"Family and Social Svcs Admin",405,3260.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9875,"Financial Application Services",659294,"Family and Social Svcs Admin",405,40191.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9876,"800# Service",652151,"Family and Social Svcs Admin",405,111.86,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9877,"Shared CRM",659286,"Family and Social Svcs Admin",405,205.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9878,"Long Distance",652150,"Family and Social Svcs Admin",405,3.81,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9879,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,560.9,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9880,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12176.18,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9881,"HR Application Services",659295,"Family and Social Svcs Admin",405,8658.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9882,"800# Service",652151,"Family and Social Svcs Admin",405,104.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9883,"Shared CRM",659286,"Family and Social Svcs Admin",405,931.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9884,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,493.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9885,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,916.34,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9886,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,71.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9887,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,917.14,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9888,"Long Distance",652150,"Family and Social Svcs Admin",405,5.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9889,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,420,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9890,"Telecom Management",652131,"Family and Social Svcs Admin",405,3182.97,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9891,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,71.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9892,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,571.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9893,"Shared CRM",659286,"Family and Social Svcs Admin",405,574.49,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9894,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,204.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9895,"Financial Application Services",659294,"Family and Social Svcs Admin",405,40191.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9896,"Financial Application Services",659294,"Family and Social Svcs Admin",405,40191.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9897,"Telecom Management",652131,"Family and Social Svcs Admin",405,3221.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9898,"Citrix",652370,"Family and Social Svcs Admin",405,1749.81,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9899,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1699.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9900,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,6709.46,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9901,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,673.5,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9902,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,98.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9903,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5175.3,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9904,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,560.9,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9905,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,3434,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9906,"Citrix",652370,"Family and Social Svcs Admin",405,1685.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9907,"HR Application Services",659295,"Family and Social Svcs Admin",405,8658.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9908,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,860.9,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9909,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,9033.94,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9910,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,6540.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9911,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,3434,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9912,"HR Application Services",659295,"Family and Social Svcs Admin",405,8658.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9913,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,429.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9914,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4839.23,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9915,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,71.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9916,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,420,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9917,"WebEx",659284,"Family and Social Svcs Admin",405,1331.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9918,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5346.99,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9919,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,6372.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9920,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12372.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9921,"Long Distance",652150,"Family and Social Svcs Admin",405,5.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9922,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,509.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9923,"800# Service",652151,"Family and Social Svcs Admin",405,106.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9924,"Citrix",652370,"Family and Social Svcs Admin",405,1789.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9925,"State in-house product charges",654320,"Family and Social Svcs Admin",405,389.39,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9926,"Shredding Services",659370,"Family and Social Svcs Admin",405,804.6,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9927,"Email",652073,"Family and Social Svcs Admin",405,51.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9928,"Email",652073,"Family and Social Svcs Admin",405,51.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9929,"Special Charges",659360,"Family and Social Svcs Admin",405,77.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9930,"Parts charges",654335,"Family and Social Svcs Admin",405,2437.69,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9931,"Shredding Services",659370,"Family and Social Svcs Admin",405,538.18,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9932,"State in-house product charges",654320,"Family and Social Svcs Admin",405,660.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9933,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1023,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9934,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,24,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9935,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,215,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9936,"Special Charges",659360,"Family and Social Svcs Admin",405,38.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9937,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,497.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9938,"Seat Charge",652072,"Family and Social Svcs Admin",405,37818.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9939,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1106,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9940,"Email",652073,"Family and Social Svcs Admin",405,51.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9941,"Seat Charge",652072,"Family and Social Svcs Admin",405,37888.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9942,"Seat Charge",652072,"Family and Social Svcs Admin",405,37749.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9943,"State in-house product charges",654320,"Family and Social Svcs Admin",405,285.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9944,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,878,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9945,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-867.93,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9946,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1344.28,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9947,"Parts charges",654335,"Family and Social Svcs Admin",405,984.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9948,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,3147.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9949,"Parts charges",654335,"Family and Social Svcs Admin",405,12.59,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9950,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9951,"Shredding Services",659370,"Family and Social Svcs Admin",405,374.13,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9952,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1100,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9953,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9954,"Shredding Services",659370,"Family and Social Svcs Admin",405,490.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9955,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,497.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9956,"Special Charges",659360,"Family and Social Svcs Admin",405,0.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9957,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-42598.8,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-16T00:00:00",5444371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9958,"Commercial Charges",659340,"Family and Social Svcs Admin",405,706.75,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9959,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,88.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9960,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-701.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-08T00:00:00",5419587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9961,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,5.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9962,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-1854.41,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-04T00:00:00",5455417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9963,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-266.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-17T00:00:00",5426174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9964,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-649.45,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-08T00:00:00",5438087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9965,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,171.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9966,"Labor Charges",659345,"Family and Social Svcs Admin",405,32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9967,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,11.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9968,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,19.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9969,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-108.45,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-24T00:00:00",5480252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9970,"AdmOp-Recording Fees",599074,"Family and Social Svcs Admin",405,-35.9,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-11T00:00:00",5460340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9971,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-15279.42,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-18T00:00:00",5474201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9972,"Commercial Charges",659340,"Family and Social Svcs Admin",405,426.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9973,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,113.47,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9974,"Labor Charges",659345,"Family and Social Svcs Admin",405,458.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9975,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,101.41,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-01T00:00:00",5426141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9976,"Labor Charges",659345,"Family and Social Svcs Admin",405,1435,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9977,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,32.46,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-05T00:00:00",5418361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9978,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-998.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-04-24T00:00:00",5430085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9979,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,912000,"Transfers Out",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9980,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,500000,"Transfers Out",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-06-13T00:00:00",5462196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9981,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,86418.79,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9982,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1206.01,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9983,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9984,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-7439694.55,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9985,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-148.78,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9986,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81893.63,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9987,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,83029.41,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9988,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,111.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9989,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1853.32,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9990,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1420780.39,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9991,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1410562.67,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9992,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1857.69,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9993,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-590.07,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9994,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-9841.83,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9995,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81476.17,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9996,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,689.61,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9997,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,127.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5438080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9998,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1464.61,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9999,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,118.87,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10000,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,708.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10001,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2550.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5420987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10002,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1421039.94,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10003,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1404972.76,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10004,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1862.98,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10005,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1427620.13,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10006,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10007,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,771.33,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10008,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,113.85,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10009,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1855.74,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10010,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,85039.34,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10011,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1855.66,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10012,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1421414.91,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10013,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1856.86,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10014,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,590.07,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-10T00:00:00",5420327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10015,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,302.02,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10016,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1424756.39,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10017,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,111.93,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10018,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-2.17,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10019,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,82169.41,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10020,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,148.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10021,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10022,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,116.56,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10023,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1863.43,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10024,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,111.66,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10025,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1897.16,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10026,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81476.17,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10027,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,257.99,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10028,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,86574.44,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10029,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1863.58,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10030,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-227.03,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10031,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,111.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10032,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,118.87,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10033,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1402397.76,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10034,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10035,"Vision Care",518800,"FSSA Family Resources",500,1919.16,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10036,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10037,"Vision Care",518800,"FSSA Family Resources",500,78.78,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10038,"Vision Care",518800,"FSSA Family Resources",500,-10100.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10039,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,391480.52,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10040,"Vision Care",518800,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10041,"Vision Care",518800,"FSSA Family Resources",500,77.82,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10042,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18090.54,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10043,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10044,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17760.15,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10045,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17900.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10046,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,641.58,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10047,"Vision Care",518800,"FSSA Family Resources",500,1940.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10048,"Vision Care",518800,"FSSA Family Resources",500,1941.27,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10049,"Vision Care",518800,"FSSA Family Resources",500,1942.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10050,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,16.44,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10051,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,138.8,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10052,"Vision Care",518800,"FSSA Family Resources",500,1937.07,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10053,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5420987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10054,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17869.32,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10055,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2081032.13,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10056,"Vision Care",518800,"FSSA Family Resources",500,76.56,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10057,"Vision Care",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10058,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,443.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10059,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-2321.09,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10060,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,448.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10061,"Vision Care",518800,"FSSA Family Resources",500,74.34,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10062,"Vision Care",518800,"FSSA Family Resources",500,76.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10063,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,17.59,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10064,"Vision Care",518800,"FSSA Family Resources",500,1923.66,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10065,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,17.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10066,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,391376.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10067,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-299.4,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10068,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,392192.53,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10069,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,394948.38,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10070,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18568.5,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10071,"Vision Care",518800,"FSSA Family Resources",500,-1.04,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10072,"Vision Care",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10073,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,448.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10074,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17869.32,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10075,"Vision Care",518800,"FSSA Family Resources",500,74.34,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10076,"Vision Care",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10077,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,660.78,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10078,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,395843.13,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10079,"Vision Care",518800,"FSSA Family Resources",500,74.59,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10080,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,396639.97,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10081,"Vision Care",518800,"FSSA Family Resources",500,74.97,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10082,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10083,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,19210.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10084,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,138.8,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10085,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18311.76,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10086,"Vision Care",518800,"FSSA Family Resources",500,1946.66,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10087,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,221.22,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10088,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,395184.96,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10089,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,394458,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10090,"Vision Care",518800,"FSSA Family Resources",500,1946.61,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10091,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,162915.49,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10092,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10093,"Payroll  Social Security",516003,"FSSA Family Resources",500,194.96,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5420987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10094,"Payroll  Social Security",516003,"FSSA Family Resources",500,105377.91,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10095,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5420987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10096,"Payroll  Social Security",516003,"FSSA Family Resources",500,46.23,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10097,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,165576.74,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10098,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,17.64,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10099,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,77.24,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10100,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,16.59,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10101,"Payroll  Social Security",516003,"FSSA Family Resources",500,53.95,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10102,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,446.59,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10103,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,448.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10104,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,164543.04,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10105,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,14.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5438080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10106,"Payroll  Social Security",516003,"FSSA Family Resources",500,-103.4,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10107,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9172.06,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10108,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9696.32,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10109,"Payroll  Social Security",516003,"FSSA Family Resources",500,6250.02,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10110,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9678.89,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10111,"Payroll  Social Security",516003,"FSSA Family Resources",500,105820.05,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10112,"Payroll  Social Security",516003,"FSSA Family Resources",500,5888.02,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10113,"Payroll  Social Security",516003,"FSSA Family Resources",500,5868.93,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10114,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9299.27,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10115,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10116,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9202.95,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10117,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,167189.91,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10118,"Payroll  Social Security",516003,"FSSA Family Resources",500,16.17,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10119,"Payroll  Social Security",516003,"FSSA Family Resources",500,9.77,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5438080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10120,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-0.2,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10121,"Payroll  Social Security",516003,"FSSA Family Resources",500,105170.34,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10122,"Payroll  Social Security",516003,"FSSA Family Resources",500,6241.26,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10123,"Payroll  Social Security",516003,"FSSA Family Resources",500,5906.62,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10124,"Payroll  Social Security",516003,"FSSA Family Resources",500,5921.46,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10125,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,79.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10126,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10127,"Payroll  Social Security",516003,"FSSA Family Resources",500,106919.11,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10128,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,165209.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10129,"Payroll  Social Security",516003,"FSSA Family Resources",500,105611.32,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10130,"Payroll  Social Security",516003,"FSSA Family Resources",500,5985,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10131,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,162057.13,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10132,"Payroll  Social Security",516003,"FSSA Family Resources",500,45.13,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-10T00:00:00",5420327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10133,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,444.97,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10134,"Payroll  Social Security",516003,"FSSA Family Resources",500,103302.87,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10135,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9125.31,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10136,"Payroll  Social Security",516003,"FSSA Family Resources",500,-557246.79,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10137,"Payroll  Social Security",516003,"FSSA Family Resources",500,105000.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10138,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,16.66,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10139,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10140,"Payroll  Social Security",516003,"FSSA Family Resources",500,6131.86,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10141,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10142,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9524.39,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10143,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,444.64,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10144,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,164183.85,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10145,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-869767.79,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10146,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,448.68,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10147,"Payroll  Social Security",516003,"FSSA Family Resources",500,103845.79,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10148,"Payroll  Social Security",516003,"FSSA Family Resources",500,42.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10149,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43407.85,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10150,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,285.63,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5420987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10151,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1217.88,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10152,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26424.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10153,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2490.91,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10154,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-164.03,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10155,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43912.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10156,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-232973.8,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10157,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26912.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10158,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31948.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10159,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10160,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1198.62,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10161,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2465.11,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10162,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-10T00:00:00",5420327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10163,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,20.69,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10164,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10165,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,163939.26,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10166,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,21.24,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10167,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44073.85,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10168,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1198.62,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10169,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2551.21,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10170,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1217.94,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10171,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-892232.85,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10172,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-22.46,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10173,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2444.31,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10174,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31099.56,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10175,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28734.77,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10176,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.83,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5438080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10177,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,66.09,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-10T00:00:00",5420327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10178,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2592.59,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10179,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10180,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.46,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10181,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43637.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10182,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27046.6,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10183,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44252.51,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10184,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,76.51,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-01T00:00:00",5420987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10185,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2444.31,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10186,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1201.37,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10187,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9125.31,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10188,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1198.62,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10189,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,86.39,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10190,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-43.94,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10191,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2597.26,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10192,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1237.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10193,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.52,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10194,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44350.78,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10195,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1266.06,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10196,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44782.86,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10197,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2456.83,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10198,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27671.28,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10199,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26304.19,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10200,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43977.63,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10201,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13851.89,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10202,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-108293.63,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10203,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13740,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10204,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,523.31,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10205,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,918.96,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10206,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-12.74,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10207,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10208,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,864.36,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10209,"Payroll  Disability",519006,"FSSA Family Resources",500,6.05,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10210,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13809.89,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10211,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13949.8,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10212,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13954.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10213,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13875,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10214,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,497.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10215,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20575.5,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10216,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20663.94,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10217,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20465.16,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10218,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10219,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10220,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10221,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10222,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20498.46,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10223,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20614.19,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10224,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10225,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-71787.07,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10226,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,510,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10227,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10228,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,502.5,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10229,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.38,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10230,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,885.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10231,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10232,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13920,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10233,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20711.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10234,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20698.14,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10235,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20648.06,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10236,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,891.66,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10237,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10238,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,865.84,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10239,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,864.36,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10240,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13894.55,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10241,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,525,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10242,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.74,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10243,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,861.09,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10244,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,16.49,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-25T00:00:00",5481272,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10245,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,11233.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10246,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,11233.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10247,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-55218.6,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10248,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1298.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10249,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,10522.98,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10250,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,351.6,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10251,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1309.81,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10252,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1298.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10253,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,357.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10254,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3145,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434432,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10255,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,357.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10256,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,10646.21,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10257,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,159.2,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10258,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,11233.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10259,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1298.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10260,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1298.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10261,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1880.63,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10262,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-6493.5,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10263,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5429202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10264,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1647.29,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10265,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,465.15,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-31T00:00:00",5453417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10266,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,368.64,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10267,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,368.64,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10268,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,492.6,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10269,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-22374.85,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10270,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,162.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-30T00:00:00",5452490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10271,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1298.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10272,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,10759.68,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10273,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,10824.4,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10274,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,345.6,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10275,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,357.12,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10276,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1022.32,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-24T00:00:00",5430020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10277,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,947.29,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-23T00:00:00",5448572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10278,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1298.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10279,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1298.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10280,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,861.91,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-27T00:00:00",5489691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10281,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3368.83,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-18T00:00:00",5474283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10282,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,499.21,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5433170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10283,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,368.64,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10284,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-1774.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10285,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,11233.08,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10286,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1298.7,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10287,"Database Hosting",659266,"FSSA Family Resources",500,-29409.15,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10288,"Shared SAN Storage",659270,"FSSA Family Resources",500,117164.96,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10289,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-19T00:00:00",5475002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10290,"Job Production",659210,"FSSA Family Resources",500,1858.36,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10291,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,51288.44,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-29T00:00:00",5452310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10292,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1928013.46,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10293,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,58468.25,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5425129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10294,"Shared SAN Storage",659270,"FSSA Family Resources",500,107398.05,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10295,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,66184.65,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-01T00:00:00",5436519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10296,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,67541.76,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5422652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10297,"Job Production",659210,"FSSA Family Resources",500,1712.75,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10298,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426159,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10299,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,53734.61,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10300,"Transactions",659207,"FSSA Family Resources",500,71.27,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10301,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-21T00:00:00",5447074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10302,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10303,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-17T00:00:00",5426163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10304,"Job Production",659210,"FSSA Family Resources",500,-5366.03,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10305,"Database Hosting",659266,"FSSA Family Resources",500,10414.17,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10306,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-370508.4,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10307,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-21T00:00:00",5447070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10308,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,49948.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-12T00:00:00",5466498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10309,"Shared SAN Storage",659270,"FSSA Family Resources",500,114694.64,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10310,"Database Hosting",659266,"FSSA Family Resources",500,8989.77,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10311,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-19T00:00:00",5474996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10312,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-19T00:00:00",5475007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10313,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,80911.87,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10314,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,56408.27,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-15T00:00:00",5442559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10315,"Job Production",659210,"FSSA Family Resources",500,1794.64,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10316,"Shared SAN Storage",659270,"FSSA Family Resources",500,-276007.56,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10317,"Database Hosting",659266,"FSSA Family Resources",500,9372.42,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10318,"Transactions",659207,"FSSA Family Resources",500,-639.77,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10319,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-21T00:00:00",5447073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10320,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,42027.46,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10321,"Transactions",659207,"FSSA Family Resources",500,81.05,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10322,"Citrix",652370,"FSSA Family Resources",500,4274.65,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10323,"Long Distance",652150,"FSSA Family Resources",500,71.57,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10324,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,47526.38,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10325,"WebEx",659284,"FSSA Family Resources",500,-608.88,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10326,"Cellular Phone Service",652110,"FSSA Family Resources",500,6417.3,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10327,"Physical Server Hosting",659260,"FSSA Family Resources",500,40941.08,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10328,"Long Distance",652150,"FSSA Family Resources",500,-219.21,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10329,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-152545.08,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10330,"Tape Accesses",659211,"FSSA Family Resources",500,-113.41,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10331,"Long Distance",652150,"FSSA Family Resources",500,83.38,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10332,"Cellular Phone Service",652110,"FSSA Family Resources",500,515.79,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10333,"WebEx",659284,"FSSA Family Resources",500,155.76,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10334,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-149042.97,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10335,"IIS Web Hosting",659285,"FSSA Family Resources",500,-290.76,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10336,"Physical Server Hosting",659260,"FSSA Family Resources",500,-119805.9,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10337,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,141883.95,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10338,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,76.05,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10339,"Workstation Software Licenses",659306,"FSSA Family Resources",500,339.89,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10340,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-428136.28,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10341,"WebEx",659284,"FSSA Family Resources",500,99.12,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10342,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,50848.36,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10343,"Cellular Phone Service",652110,"FSSA Family Resources",500,5649.37,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10344,"Virtual Server Hosting",659262,"FSSA Family Resources",500,51257.31,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10345,"Citrix",652370,"FSSA Family Resources",500,4194.75,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10346,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-144455.07,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10347,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.67,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10348,"Citrix",652370,"FSSA Family Resources",500,-12467.46,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10349,"Citrix",652370,"FSSA Family Resources",500,4282.64,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10350,"Transactions",659207,"FSSA Family Resources",500,76.8,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10351,"Physical Server Hosting",659260,"FSSA Family Resources",500,40412.28,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10352,"Virtual Server Hosting",659262,"FSSA Family Resources",500,49471.68,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10353,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48151.69,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10354,"Citrix",652370,"FSSA Family Resources",500,23.97,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10355,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,50848.36,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10356,"Citrix",652370,"FSSA Family Resources",500,7.99,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10357,"WebEx",659284,"FSSA Family Resources",500,155.76,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10358,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48151.69,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10359,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,140692.5,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10360,"Long Distance",652150,"FSSA Family Resources",500,68.68,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10361,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10362,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,50848.36,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10363,"Cellular Phone Service",652110,"FSSA Family Resources",500,-20216.96,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10364,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10365,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48151.69,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10366,"Virtual Server Hosting",659262,"FSSA Family Resources",500,49504.99,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10367,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-54.2,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10368,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,142416.3,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10369,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,37903.27,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10370,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10371,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-143142.75,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10372,"Physical Server Hosting",659260,"FSSA Family Resources",500,38891.98,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10373,"Telecom Management",652131,"FSSA Family Resources",500,4105.5,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10374,"Site to Site VPN",652331,"FSSA Family Resources",500,-29047.48,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10375,"Seat Charge",652072,"FSSA Family Resources",500,353648.24,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10376,"Telecom Management",652131,"FSSA Family Resources",500,-12039.72,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10377,"800# Service",652151,"FSSA Family Resources",500,-132617.06,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10378,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,68.04,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10379,"800# Service",652151,"FSSA Family Resources",500,24415.03,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10380,"800# Service",652151,"FSSA Family Resources",500,43286.96,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10381,"Remote IP Phone",652134,"FSSA Family Resources",500,9143.6,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10382,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3059.49,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10383,"Seat Charge",652072,"FSSA Family Resources",500,34.76,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10384,"Telephone - Remote",652137,"FSSA Family Resources",500,-71645.77,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10385,"Data Circuits-On Network",652051,"FSSA Family Resources",500,57730.13,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10386,"Telecom Management",652131,"FSSA Family Resources",500,4076.52,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10387,"Telecom Management",652131,"FSSA Family Resources",500,4119.99,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10388,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-176616.02,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10389,"Remote IP Phone",652134,"FSSA Family Resources",500,-27217.78,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10390,"Data Circuits-On Network",652051,"FSSA Family Resources",500,59916,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10391,"Dir Assistance",652140,"FSSA Family Resources",500,-3,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10392,"Telephone - Remote",652137,"FSSA Family Resources",500,24464.97,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10393,"Cellular Phone Service",652110,"FSSA Family Resources",500,159.32,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-30T00:00:00",5434535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10394,"Site to Site VPN",652331,"FSSA Family Resources",500,9721.76,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10395,"Pager Process Fee",652160,"FSSA Family Resources",500,-26.58,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10396,"Seat Charge",652072,"FSSA Family Resources",500,355664.32,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10397,"Site to Site VPN",652331,"FSSA Family Resources",500,9833.46,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10398,"Seat Charge",652072,"FSSA Family Resources",500,352535.92,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10399,"Site to Site VPN",652331,"FSSA Family Resources",500,9938.22,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10400,"Remote IP Phone",652134,"FSSA Family Resources",500,9152.21,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10401,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,73.04,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10402,"Seat Charge",652072,"FSSA Family Resources",500,-1069475.46,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10403,"Telephone - Remote",652137,"FSSA Family Resources",500,26146.34,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10404,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-6897.33,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10405,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-278.25,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10406,"800# Service",652151,"FSSA Family Resources",500,42924.98,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10407,"Telecom Management",652131,"FSSA Family Resources",500,57.96,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10408,"Remote IP Phone",652134,"FSSA Family Resources",500,9167.12,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10409,"Cellular Phone Service",652110,"FSSA Family Resources",500,6571.02,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10410,"Seat Charge",652072,"FSSA Family Resources",500,208.56,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10411,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,4807.44,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10412,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2616.75,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10413,"Data Circuits-On Network",652051,"FSSA Family Resources",500,57443.13,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10414,"Telephone - Remote",652137,"FSSA Family Resources",500,23633.31,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10415,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,62.35,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10416,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-7464.64,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10417,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-941.33,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10418,"Off-Office Supplies",546002,"FSSA Family Resources",500,-19034.36,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10419,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,350,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10420,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-82.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10421,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-4.19,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10422,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,-1050,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10423,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,234,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-18T00:00:00",5427579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10424,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,350,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10425,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-18749.94,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10426,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-10193,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10427,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-12.54,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10428,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2004,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10429,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-234,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10430,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5211,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10431,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-10971.91,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10432,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-75.24,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10433,"Disaster Recovery",659052,"FSSA Family Resources",500,3450.89,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10434,"Off-Specialty Paper",546007,"FSSA Family Resources",500,82.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-18T00:00:00",5427579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10435,"Main - Computers",533041,"FSSA Family Resources",500,-30866.5,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10436,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-192186.67,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10437,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,350,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10438,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-218.22,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10439,"SpOp-Data Process",547058,"FSSA Family Resources",500,-7667.25,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10440,"Prof Serv - Legal Services",531014,"FSSA Family Resources",500,-333,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10441,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1775,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10442,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-435,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10443,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3635.95,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10444,"Disaster Recovery",659052,"FSSA Family Resources",500,2564.78,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10445,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-63.9,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10446,"Off-Office Supplies",546002,"FSSA Family Resources",500,-4380.38,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-09T00:00:00",5438882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10447,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,1673.14,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10448,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-1.04,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10449,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-137.19,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10450,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,13603.34,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-18T00:00:00",5427579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10451,"Main - Office Copier",533040,"FSSA Family Resources",500,-37855.58,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10452,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,234,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-02T00:00:00",5435532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10453,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-889.08,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10454,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1533967.14,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10455,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,27610.51,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10456,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-13603.34,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10457,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1523,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10458,"Ship Trans - Moving",536014,"FSSA Family Resources",500,4380.38,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-09T00:00:00",5438882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10459,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-554.52,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10460,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2295,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10461,"Off-Specialty Paper",546007,"FSSA Family Resources",500,82.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-02T00:00:00",5435532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10462,"Disaster Recovery",659052,"FSSA Family Resources",500,-10300.54,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10463,"Main - Facility Mgmt",532061,"FSSA Family Resources",500,-6386.88,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10464,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,37115,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10465,"Off-Printer Paper",546005,"FSSA Family Resources",500,-15321.33,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10466,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-5573.3,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10467,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,13603.34,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-02T00:00:00",5435532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10468,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-174.84,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10469,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-13242490.06,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10470,"Disaster Recovery",659052,"FSSA Family Resources",500,4461.35,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10471,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-9054970.73,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10472,"Off Furn - Parts & Access",654721,"FSSA Family Resources",500,-596,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10473,"Prog Op-DPStorageMedia",539036,"FSSA Family Resources",500,-70720.68,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10474,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2212.7,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10475,"Main -Pest Control",532024,"FSSA Family Resources",500,-579.44,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10476,"Payroll Salaries & Wages",510101,"State Police",100,-1118.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461254,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10477,"Payroll Salaries & Wages",510101,"State Police",100,-1758.37,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5444464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10478,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,49.41,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10479,"Payroll Salaries & Wages",510101,"State Police",100,-5293.36,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10480,"Payroll Salaries & Wages",510101,"State Police",100,-15876.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10481,"Payroll Salaries & Wages",510101,"State Police",100,-1489.67,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461215,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10482,"Payroll Salaries & Wages",510101,"State Police",100,-5142.13,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10483,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-04T00:00:00",5417841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10484,"Payroll Salaries & Wages",510101,"State Police",100,-56178.75,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10485,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-4545.34,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10486,"Payroll Salaries & Wages",510101,"State Police",100,-1781.75,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10487,"Payroll Salaries & Wages",510101,"State Police",100,-1304.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425956,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10488,"Payroll Salaries & Wages",510101,"State Police",100,-8128.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10489,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-2423.53,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10490,"Payroll Salaries & Wages",510101,"State Police",100,-97654.54,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430669,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10491,"Payroll Salaries & Wages",510101,"State Police",100,-97460.41,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10492,"Payroll Salaries & Wages",510101,"State Police",100,-54750.46,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10493,"Payroll Salaries & Wages",510101,"State Police",100,-192329.45,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10494,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-9129.12,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10495,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,2900000,"Transfers Out",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-21T00:00:00",5478787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10496,"Household kitchen & laundry",555502,"FSSA Family Resources",500,-234,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-18T00:00:00",5427579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10497,"Payroll Salaries & Wages",510101,"State Police",100,-69969.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5444474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10498,"Household kitchen & laundry",555502,"FSSA Family Resources",500,234,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10499,"Payroll Salaries & Wages",510101,"State Police",100,-8686.32,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10500,"Payroll Salaries & Wages",510101,"State Police",100,-55175.61,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10501,"Payroll Salaries & Wages",510101,"State Police",100,-81.71,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10502,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10503,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10504,"Payroll Salaries & Wages",510101,"State Police",100,-8437.97,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10505,"Payroll Salaries & Wages",510101,"State Police",100,-9509.85,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10506,"Computers & Accessories",555554,"FSSA Family Resources",500,-49.46,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10507,"Payroll Salaries & Wages",510101,"State Police",100,-23659.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10508,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-510,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10509,"Payroll Salaries & Wages",510101,"State Police",100,-4902.06,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10510,"Payroll Salaries & Wages",510101,"State Police",100,-3989.67,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10511,"Computer software",555553,"FSSA Family Resources",500,-13603.34,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-02T00:00:00",5435532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10512,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10513,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10514,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-3139.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10515,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,-281.98,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10516,"Payroll Salaries & Wages",510101,"State Police",100,-102250.58,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10517,"Payroll Salaries & Wages",510101,"State Police",100,-9883.99,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10518,"Payroll Salaries & Wages",510101,"State Police",100,-1018.12,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10519,"Payroll Salaries & Wages",510101,"State Police",100,-108102.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10520,"Computer software",555553,"FSSA Family Resources",500,-13603.34,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-18T00:00:00",5427579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10521,"Household kitchen & laundry",555502,"FSSA Family Resources",500,-234,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10522,"Payroll Salaries & Wages",510101,"State Police",100,-53569.29,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10523,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10524,"Payroll Salaries & Wages",510101,"State Police",100,-27870.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10525,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,5.22,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-10T00:00:00",5439710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10526,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,-117.98,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10527,"Temp Staffing Company",519820,"FSSA Family Resources",500,-63822.5,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10528,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-315813.84,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10529,"Recreational equipment",555523,"FSSA Family Resources",500,-82.64,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-02T00:00:00",5435532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10530,"Payroll Salaries & Wages",510101,"State Police",100,-66999.13,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10531,"Payroll Salaries & Wages",510101,"State Police",100,-1167.44,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10532,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10533,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-24T00:00:00",5479968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10534,"Bonus Awards",593035,"FSSA Family Resources",500,-27610.51,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5484098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10535,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10536,"Payroll Salaries & Wages",510101,"State Police",100,-28354.51,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5444526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10537,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10538,"Computer software",555553,"FSSA Family Resources",500,-53738.34,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10539,"Payroll Salaries & Wages",510101,"State Police",100,-8686.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443589,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10540,"AdmOp - Fax Service",599108,"FSSA Family Resources",500,-435,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10541,"Payroll Salaries & Wages",510101,"State Police",100,-55098.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10542,"Temp Staffing Company",519820,"FSSA Family Resources",500,3200,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10543,"Payroll Salaries & Wages",510101,"State Police",100,-3542.61,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10544,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10545,"Payroll Salaries & Wages",510101,"State Police",100,-66620.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5444484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10546,"Payroll Salaries & Wages",510101,"State Police",100,-2216.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10547,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10548,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-104.02,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10549,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10550,"Household kitchen & laundry",555502,"FSSA Family Resources",500,-234,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-02T00:00:00",5435532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10551,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10552,"Payroll Salaries & Wages",510101,"State Police",100,-1816.36,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10553,"Payroll Salaries & Wages",510101,"State Police",100,563,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10554,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-88917.94,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10555,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-106.15,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10556,"Payroll Salaries & Wages",510101,"State Police",100,-380.09,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10557,"Payroll Salaries & Wages",510101,"State Police",100,-8652.27,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10558,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10559,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10560,"Payroll Salaries & Wages",510101,"State Police",100,-24369.11,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10561,"Payroll Salaries & Wages",510101,"State Police",100,-8768.31,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10562,"Payroll Salaries & Wages",510101,"State Police",100,-9761.21,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425981,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10563,"Payroll Salaries & Wages",510101,"State Police",100,-11877.87,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10564,"AATR - TR OUT",750006,"FSSA Family Resources",500,600000,"Transfers Out",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10565,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10566,"Payroll Salaries & Wages",510101,"State Police",100,-48639.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10567,"Payroll Salaries & Wages",510101,"State Police",100,-4111.52,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10568,"3POutState Travel - Lodging",595910,"FSSA Family Resources",500,78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-04T00:00:00",5417841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10569,"Payroll Salaries & Wages",510101,"State Police",100,-173.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10570,"Payroll Salaries & Wages",510101,"State Police",100,-25993.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10571,"Payroll Salaries & Wages",510101,"State Police",100,-5080.77,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10572,"Payroll Salaries & Wages",510101,"State Police",100,-19940.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5419492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10573,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-8252.58,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10574,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-23145.76,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10575,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,130,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-26T00:00:00",5483918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10576,"Structures other than building",555401,"FSSA Family Resources",500,-4.84,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10577,"InState Travel - Mileage",595110,"FSSA Family Resources",500,115.9,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-31T00:00:00",5453508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10578,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-72,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10579,"Payroll Salaries & Wages",510101,"State Police",100,-86980.24,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10580,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,-368.38,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10581,"Payroll Salaries & Wages",510101,"State Police",100,-89805.43,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10582,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-33310.8,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10583,"AdmOp-Printing",599027,"FSSA Family Resources",500,-1470.63,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10584,"Recreational equipment",555523,"FSSA Family Resources",500,-82.64,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10585,"Payroll Salaries & Wages",510101,"State Police",100,-5808.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10586,"Payroll Salaries & Wages",510101,"State Police",100,-9761.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10587,"AdmOp-Storage",599119,"FSSA Family Resources",500,-35499.57,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10588,"Payroll Salaries & Wages",510101,"State Police",100,-8209.32,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10589,"RealEstateRent-Land",590111,"FSSA Family Resources",500,-440,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10590,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,8.95,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-10T00:00:00",5439706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10591,"Admin Op Management fees",592060,"FSSA Family Resources",500,-824788.98,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10592,"Payroll Salaries & Wages",510101,"State Police",100,-5850.24,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10593,"Payroll Salaries & Wages",510101,"State Police",100,-5123.45,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10594,"Payroll Salaries & Wages",510101,"State Police",100,-8370.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10595,"Payroll Salaries & Wages",510101,"State Police",100,-109990.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10596,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-387,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10597,"Computer software",555553,"FSSA Family Resources",500,13603.34,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10598,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-10T00:00:00",5439700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10599,"Recreational equipment",555523,"FSSA Family Resources",500,82.64,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-13T00:00:00",5462214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10600,"Payroll Salaries & Wages",510101,"State Police",100,-2750,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481261,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10601,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-8034496.24,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10602,"Payroll Salaries & Wages",510101,"State Police",100,-1847.96,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10603,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,6000000,"Transfers Out",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-03T00:00:00",5416795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10604,"Payroll Salaries & Wages",510101,"State Police",100,-7674.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10605,"Payroll Salaries & Wages",510101,"State Police",100,-8456.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10606,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10607,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2605.58,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-05-31T00:00:00",5453508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10608,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-127039.26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10609,"Payroll Salaries & Wages",510101,"State Police",100,-78936.26,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10610,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-265.98,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10611,"Recreational equipment",555523,"FSSA Family Resources",500,-82.64,"Capital Costs",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-04-18T00:00:00",5427579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10612,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10613,"Payroll Salaries & Wages",510101,"State Police",100,-27585.61,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-23T00:00:00",5429240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10614,"Payroll Salaries & Wages",510101,"State Police",100,-89.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10615,"Payroll Salaries & Wages",510101,"State Police",100,-4408.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10616,"Payroll Salaries & Wages",510101,"State Police",100,-3015.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5483957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10617,"Payroll Salaries & Wages",510101,"State Police",100,-2500,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-15T00:00:00",5442526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10618,"Payroll Salaries & Wages",510101,"State Police",100,-42717.02,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-24T00:00:00",5430115,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10619,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10620,"Payroll Salaries & Wages",510101,"State Police",100,-123015.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10621,"Payroll Salaries & Wages",510101,"State Police",100,-22517.32,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-27T00:00:00",5489681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10622,"Payroll Salaries & Wages",510101,"State Police",100,-4785.61,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10623,"Payroll Salaries & Wages",510101,"State Police",100,-3637.17,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-24T00:00:00",5430108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10624,"Payroll Salaries & Wages",510101,"State Police",100,-3762.3,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-05T00:00:00",5418404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10625,"Payroll Salaries & Wages",510101,"State Police",100,-7115.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-22T00:00:00",5447985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10626,"Payroll Salaries & Wages",510101,"State Police",100,-124.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10627,"Payroll Salaries & Wages",510101,"State Police",100,-29526.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-15T00:00:00",5442370,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10628,"Payroll Salaries & Wages",510101,"State Police",100,-279549.54,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10629,"Payroll Salaries & Wages",510101,"State Police",100,-11361.62,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-15T00:00:00",5424231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10630,"Payroll Salaries & Wages",510101,"State Police",100,-392.39,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10631,"Payroll Salaries & Wages",510101,"State Police",100,-19459.3,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-24T00:00:00",5480059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10632,"Payroll Salaries & Wages",510101,"State Police",100,-66303.07,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-23T00:00:00",5429243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10633,"Payroll Salaries & Wages",510101,"State Police",100,-7478.74,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10634,"Payroll Salaries & Wages",510101,"State Police",100,-736.82,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-22T00:00:00",5447984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10635,"Payroll Salaries & Wages",510101,"State Police",100,-16,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-05T00:00:00",5456289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10636,"Payroll Salaries & Wages",510101,"State Police",100,-5611.71,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10637,"Payroll Salaries & Wages",510101,"State Police",100,-5306.45,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10638,"Payroll Salaries & Wages",510101,"State Police",100,-4000.03,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10639,"Payroll Salaries & Wages",510101,"State Police",100,-25.79,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-23T00:00:00",5429230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10640,"Payroll Salaries & Wages",510101,"State Police",100,-23118.24,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-22T00:00:00",5447973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10641,"Payroll Salaries & Wages",510101,"State Police",100,2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10642,"Payroll Salaries & Wages",510101,"State Police",100,-2139.51,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-24T00:00:00",5480298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10643,"Payroll Salaries & Wages",510101,"State Police",100,-26283.61,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-24T00:00:00",5429986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10644,"Payroll Salaries & Wages",510101,"State Police",100,-1332.03,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-04T00:00:00",5417702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10645,"Payroll Salaries & Wages",510101,"State Police",100,-172054.92,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10646,"Payroll Salaries & Wages",510101,"State Police",100,-27335.52,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-03T00:00:00",5454624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10647,"Payroll Salaries & Wages",510101,"State Police",100,-153183.53,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10648,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10649,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10650,"Payroll Salaries & Wages",510101,"State Police",100,-55270.82,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10651,"Payroll Salaries & Wages",510101,"State Police",100,-2750,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10652,"Payroll Salaries & Wages",510101,"State Police",100,-54023.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10653,"Payroll Salaries & Wages",510101,"State Police",100,-3660.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-23T00:00:00",5429238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10654,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10655,"Payroll Salaries & Wages",510101,"State Police",100,-19066.29,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-22T00:00:00",5447977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10656,"Payroll Salaries & Wages",510101,"State Police",100,-841.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-01T00:00:00",5434506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10657,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8060.56,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10658,"Mot Veh Ex - Gasoline",541002,"State Police",100,-503.12,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-04T00:00:00",5417702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10659,"Mot Veh Ex - Gasoline",541002,"State Police",100,-668.19,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10660,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1131.26,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-24T00:00:00",5430108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10661,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19144.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481411,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10662,"Mot Veh Ex - Gasoline",541002,"State Police",100,-783.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-24T00:00:00",5480298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10663,"Mot Veh Ex - Gasoline",541002,"State Police",100,338.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-18T00:00:00",5471670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10664,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22481.56,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5444474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10665,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3644.58,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-23T00:00:00",5429240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10666,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7968.98,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10667,"Mot Veh Ex - Gasoline",541002,"State Police",100,119486.43,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5482226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10668,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7593.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10669,"Mot Veh Ex - Gasoline",541002,"State Police",100,-789.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10670,"Mot Veh Ex - Gasoline",541002,"State Police",100,-42.88,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-05T00:00:00",5418382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10671,"Mot Veh Ex - Gasoline",541002,"State Police",100,-342.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10672,"Mot Veh Ex - Gasoline",541002,"State Police",100,-630.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-15T00:00:00",5424231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10673,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2625.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10674,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6657.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5444520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10675,"Mot Veh Ex - Gasoline",541002,"State Police",100,-526.68,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10676,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9638.32,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10677,"Mot Veh Ex - Gasoline",541002,"State Police",100,-631.56,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461215,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10678,"Mot Veh Ex - Gasoline",541002,"State Police",100,-661.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5444526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10679,"Mot Veh Ex - Gasoline",541002,"State Police",100,-270.04,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-05T00:00:00",5418394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10680,"Mot Veh Ex - Gasoline",541002,"State Police",100,-20761.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10681,"Mot Veh Ex - Gasoline",541002,"State Police",100,-779,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10682,"Mot Veh Ex - Gasoline",541002,"State Police",100,266.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-11T00:00:00",5421903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10683,"Mot Veh Ex - Gasoline",541002,"State Police",100,-325.27,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10684,"Mot Veh Ex - Gasoline",541002,"State Police",100,-119.85,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10685,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3057.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10686,"Mot Veh Ex - Gasoline",541002,"State Police",100,-103596.49,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-13T00:00:00",5462212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10687,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9303.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10688,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8798.52,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430669,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10689,"Mot Veh Ex - Gasoline",541002,"State Police",100,-106.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-13T00:00:00",5462102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10690,"Mot Veh Ex - Gasoline",541002,"State Police",100,-539.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-13T00:00:00",5462101,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10691,"Mot Veh Ex - Gasoline",541002,"State Police",100,-483.36,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10692,"Mot Veh Ex - Gasoline",541002,"State Police",100,-656.26,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10693,"Mot Veh Ex - Gasoline",541002,"State Police",100,-44068.98,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461276,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10694,"Mot Veh Ex - Gasoline",541002,"State Police",100,-89.64,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10695,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2321.53,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-05T00:00:00",5418379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10696,"Mot Veh Ex - Gasoline",541002,"State Police",100,-573.93,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-05T00:00:00",5418390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10697,"Mot Veh Ex - Gasoline",541002,"State Police",100,-312.69,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-05T00:00:00",5418388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10698,"Mot Veh Ex - Gasoline",541002,"State Police",100,-142.08,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10699,"Mot Veh Ex - Gasoline",541002,"State Police",100,-292.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10700,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13184.86,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10701,"Mot Veh Ex - Gasoline",541002,"State Police",100,-383009.61,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-23T00:00:00",5448672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10702,"Mot Veh Ex - Gasoline",541002,"State Police",100,-349.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-01T00:00:00",5434506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10703,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12962.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-24T00:00:00",5430115,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10704,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3307.14,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10705,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1351.28,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10706,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23234.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10707,"Mot Veh Ex - Gasoline",541002,"State Police",100,-539.98,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10708,"Mot Veh Ex - Gasoline",541002,"State Police",100,-602.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5444464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10709,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10710,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3586.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10711,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-05T00:00:00",5418395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10712,"Mot Veh Ex - Gasoline",541002,"State Police",100,-438.14,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10713,"Mot Veh Ex - Gasoline",541002,"State Police",100,-545.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10714,"Mot Veh Ex - Gasoline",541002,"State Police",100,-230.62,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10715,"Mot Veh Ex - Gasoline",541002,"State Police",100,670.05,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10716,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10890.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-23T00:00:00",5429243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10717,"Payroll  Social Security",516003,"State Police",100,-193.16,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-15T00:00:00",5442526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10718,"Payroll  Social Security",516003,"State Police",100,-234.37,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10719,"Payroll  PERF State Share",517005,"State Police",100,-1065.1,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10720,"Payroll  Social Security",516003,"State Police",100,-2810.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10721,"Payroll  Social Security",516003,"State Police",100,-121.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10722,"Payroll  PERF State Share",517005,"State Police",100,-114.03,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10723,"Payroll  Social Security",516003,"State Police",100,-157.67,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10724,"Payroll  Social Security",516003,"State Police",100,-72.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10725,"Payroll  Social Security",516003,"State Police",100,-2779.72,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10726,"Payroll  Social Security",516003,"State Police",100,-159.56,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10727,"Payroll  Social Security",516003,"State Police",100,-121.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10728,"Payroll  Social Security",516003,"State Police",100,-158.73,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10729,"Payroll  Social Security",516003,"State Police",100,-121.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10730,"Payroll  PERF State Share",517005,"State Police",100,-460.5,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10731,"Payroll  Social Security",516003,"State Police",100,-159.56,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10732,"Payroll  Social Security",516003,"State Police",100,-159.98,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10733,"Payroll  Social Security",516003,"State Police",100,-291.45,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10734,"Payroll  Social Security",516003,"State Police",100,-214.19,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5483957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10735,"Payroll  Social Security",516003,"State Police",100,-121.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10736,"Payroll  Social Security",516003,"State Police",100,-2822.1,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10737,"Payroll  Social Security",516003,"State Police",100,-210.38,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481261,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10738,"Payroll  Social Security",516003,"State Police",100,159.56,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10739,"Payroll  PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10740,"Payroll  PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10741,"Payroll  Social Security",516003,"State Police",100,-158.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10742,"Payroll  Social Security",516003,"State Police",100,-366.03,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10743,"Payroll  Social Security",516003,"State Police",100,-5635.59,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10744,"Payroll  Social Security",516003,"State Police",100,-2906.58,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10745,"Payroll  PERF State Share",517005,"State Police",100,-242.32,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10746,"Payroll  Social Security",516003,"State Police",100,-234.37,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10747,"Payroll  Social Security",516003,"State Police",100,-234.37,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10748,"Payroll  PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10749,"Payroll  PERF State Share",517005,"State Police",100,-4481.02,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10750,"Payroll  Social Security",516003,"State Police",100,-121.85,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10751,"Payroll  Social Security",516003,"State Police",100,-158.73,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10752,"Payroll  Social Security",516003,"State Police",100,-234.37,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10753,"Payroll  PERF State Share",517005,"State Police",100,-42.57,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10754,"Payroll  Social Security",516003,"State Police",100,-2917.51,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10755,"Payroll  PERF State Share",517005,"State Police",100,-12318.91,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10756,"Payroll  Social Security",516003,"State Police",100,-2822.68,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10757,"Payroll  Social Security",516003,"State Police",100,-23.53,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10758,"Payroll  Social Security",516003,"State Police",100,-234.38,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10759,"Payroll  PERF State Share",517005,"State Police",100,-7503.91,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10760,"Payroll  PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10761,"Payroll  PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10762,"Payroll  Social Security",516003,"State Police",100,-2828.68,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10763,"Payroll  Social Security",516003,"State Police",100,-7842.27,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10764,"Payroll  PERF State Share",517005,"State Police",100,-203.43,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10765,"Payroll  PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10766,"Payroll  PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10767,"Payroll  PERF State Share",517005,"State Police",100,-4598.11,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10768,"Payroll  Social Security",516003,"State Police",100,-271.01,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10769,"Payroll  Social Security",516003,"State Police",100,-677.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10770,"Payroll  Social Security",516003,"State Police",100,-121.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10771,"Payroll  Social Security",516003,"State Police",100,-158.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10772,"Payroll  Social Security",516003,"State Police",100,-210.38,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10773,"Payroll  Social Security",516003,"State Police",100,-234.36,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10774,"Payroll  PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10775,"Payroll  Social Security",516003,"State Police",100,-125.46,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10776,"Payroll  Social Security",516003,"State Police",100,-6128.78,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10777,"Payroll  Social Security",516003,"State Police",100,-4754.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10778,"Payroll  Social Security",516003,"State Police",100,-67.38,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10779,"Payroll  Social Security",516003,"State Police",100,-234.37,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10780,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10781,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-2583.76,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10782,"Payroll  PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10783,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-123.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10784,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-64.9,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10785,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10786,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10787,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10788,"Payroll  PERF State Share",517005,"State Police",100,-9646,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10789,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10790,"Payroll  PERF State Share",517005,"State Police",100,-4409.26,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10791,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-106.27,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10792,"Payroll  PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10793,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-90.48,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5483957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10794,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1197.66,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10795,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-30.54,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10796,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1231.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10797,"Payroll  PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10798,"Payroll  PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10799,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-11.41,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10800,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10801,"Payroll  PERF State Share",517005,"State Police",100,-8840.88,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10802,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10803,"Payroll  PERF State Share",517005,"State Police",100,-4611.09,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10804,"Payroll  PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10805,"Payroll  PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10806,"Payroll  PERF State Share",517005,"State Police",100,-130.76,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10807,"Payroll  PERF State Share",517005,"State Police",100,-4471.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10808,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10809,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10810,"Payroll  PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10811,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-54.49,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10812,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-64.9,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10813,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10814,"Payroll  PERF State Share",517005,"State Police",100,242.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10815,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-3299.72,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10816,"Payroll  PERF State Share",517005,"State Police",100,-4420.53,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10817,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10818,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10819,"Payroll  PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10820,"Payroll  PERF State Share",517005,"State Police",100,-396.77,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10821,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1181.03,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10822,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-64.9,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10823,"Payroll  PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10824,"Payroll  PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10825,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1235.1,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10826,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10827,"Payroll  PERF State Share",517005,"State Police",100,-575.92,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10828,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10829,"Payroll  PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10830,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-154.26,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10831,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10832,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-285.29,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10833,"Payroll  PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10834,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10835,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-2368.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10836,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,64.9,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10837,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10838,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1197.89,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10839,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1184.07,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10840,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-2009.98,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10841,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10842,"Payroll  PERF State Share",517005,"State Police",100,-4472.21,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10843,"Payroll  PERF State Share",517005,"State Police",100,-337.77,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5483957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10844,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1200.26,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10845,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10846,"Payroll  Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10847,"Payroll  Life Insurance",518606,"State Police",100,-2.46,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10848,"Payroll  Life Insurance",518606,"State Police",100,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10849,"Payroll  Life Insurance",518606,"State Police",100,-3.68,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5483957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10850,"Payroll  Life Insurance",518606,"State Police",100,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10851,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10852,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10853,"Payroll  Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10854,"Payroll  Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10855,"Payroll  Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10856,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10857,"Payroll  Police Hlth Ins",518406,"State Police",100,-496.85,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10858,"Payroll  Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10859,"Payroll  Police Hlth Ins",518406,"State Police",100,-20104.72,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10860,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10861,"Payroll  Police Hlth Ins",518406,"State Police",100,-22853.99,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10862,"Payroll  Life Insurance",518606,"State Police",100,-44.76,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10863,"Payroll  Police Hlth Ins",518406,"State Police",100,-436.41,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10864,"Payroll  Police Hlth Ins",518406,"State Police",100,-11551.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10865,"Payroll  Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10866,"Payroll  Life Insurance",518606,"State Police",100,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10867,"Payroll  Police Hlth Ins",518406,"State Police",100,-12591,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10868,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10869,"Payroll  Police Hlth Ins",518406,"State Police",100,271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10870,"Payroll  Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10871,"Payroll  Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10872,"Payroll  Police Hlth Ins",518406,"State Police",100,-318.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10873,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10874,"Payroll  Life Insurance",518606,"State Police",100,-258.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10875,"Payroll  Life Insurance",518606,"State Police",100,-100.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10876,"Payroll  Life Insurance",518606,"State Police",100,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10877,"Payroll  Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10878,"Payroll  Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10879,"Payroll  Life Insurance",518606,"State Police",100,-1.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10880,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10881,"Payroll  Life Insurance",518606,"State Police",100,-288.49,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10882,"Payroll  Life Insurance",518606,"State Police",100,-2.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10883,"Payroll  Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10884,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10885,"Payroll  Police Hlth Ins",518406,"State Police",100,-12591,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10886,"Payroll  Life Insurance",518606,"State Police",100,3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10887,"Payroll  Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10888,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10889,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10890,"Payroll  Police Hlth Ins",518406,"State Police",100,-44352.74,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10891,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10892,"Payroll  Life Insurance",518606,"State Police",100,-399.31,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10893,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10894,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10895,"Payroll  Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10896,"Payroll  Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10897,"Payroll  Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10898,"Payroll  Police Hlth Ins",518406,"State Police",100,-12591,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10899,"Payroll  Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10900,"Payroll  Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10901,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10902,"Payroll  Police Hlth Ins",518406,"State Police",100,-31787.04,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10903,"Payroll  Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10904,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10905,"Payroll  Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10906,"Payroll  Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10907,"Payroll  Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10908,"Payroll  Life Insurance",518606,"State Police",100,-229.78,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10909,"Payroll  Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10910,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10911,"Payroll  Life Insurance",518606,"State Police",100,-47.59,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10912,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10913,"Payroll  Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10914,"Payroll  Life Insurance",518606,"State Police",100,-86.29,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10915,"Payroll  Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10916,"Payroll  Life Insurance",518606,"State Police",100,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10917,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10918,"Payroll  Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10919,"Payroll  Police Hlth Ins",518406,"State Police",100,-12591,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10920,"Payroll  Life Insurance",518606,"State Police",100,-139.13,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10921,"Payroll  Police Hlth Ins",518406,"State Police",100,-12591,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10922,"Payroll  Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10923,"Payroll  Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10924,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10925,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10926,"Payroll  Police Hlth Ins",518406,"State Police",100,-12591,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10927,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10928,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10929,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10930,"Payroll  Police Hlth Ins",518406,"State Police",100,-40031.52,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10931,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10932,"ST POL Employee Assistance",518911,"State Police",100,-20.27,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10933,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10934,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10935,"ST POL Employee Assistance",518911,"State Police",100,-22.65,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10936,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10937,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10938,"ST POL Employee Assistance",518911,"State Police",100,-38.33,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10939,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-502.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10940,"ST POL Employee Assistance",518911,"State Police",100,-20.09,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10941,"ST POL Employee Assistance",518911,"State Police",100,-1.75,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10942,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10943,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10944,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10945,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10946,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10947,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10948,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10949,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10950,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-512.19,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10951,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10952,"Payroll  Police Hlth Ins",518406,"State Police",100,-822.05,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5483957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10953,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-777.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10954,"ST POL Employee Assistance",518911,"State Police",100,-0.56,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5483957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10955,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10956,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10957,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10958,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10959,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10960,"ST POL Employee Assistance",518911,"State Police",100,-13.89,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10961,"ST POL Employee Assistance",518911,"State Police",100,-0.41,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10962,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10963,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10964,"ST POL Employee Assistance",518911,"State Police",100,0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10965,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10966,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10967,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10968,"Payroll  Police Hlth Ins",518406,"State Police",100,-69166.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10969,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10970,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10971,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10972,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10973,"ST POL Employee Assistance",518911,"State Police",100,-18.23,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10974,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10975,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10976,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10977,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-13T00:00:00",5440533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10978,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5461224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10979,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10980,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10981,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10982,"ST POL Employee Assistance",518911,"State Police",100,-10.85,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10983,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10984,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10985,"ST POL Employee Assistance",518911,"State Police",100,-12.44,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10986,"ST POL Employee Assistance",518911,"State Police",100,-0.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10987,"ST POL Employee Assistance",518911,"State Police",100,-0.56,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-31T00:00:00",5453547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10988,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10989,"ST POL Employee Assistance",518911,"State Police",100,-11.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10990,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-863.82,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10991,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10992,"Payroll  Police Hlth Ins",518406,"State Police",100,-35969.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10993,"Payroll  Medicare",516005,"State Police",100,-2201.82,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10994,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-772.15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10995,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10996,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10997,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10998,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10999,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11000,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11001,"Payroll  Medicare",516005,"State Police",100,-2432.32,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11002,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11003,"Payroll  Disability",519006,"State Police",100,-121.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11004,"Payroll  Disability",519006,"State Police",100,-3010.96,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11005,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11006,"Payroll  Medicare",516005,"State Police",100,-206.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11007,"Payroll  Medicare",516005,"State Police",100,-25.03,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11008,"Payroll  Medicare",516005,"State Police",100,-1959.31,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11009,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11010,"Payroll  Medicare",516005,"State Police",100,-24.17,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11011,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11012,"Payroll  Disability",519006,"State Police",100,-3384.57,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11013,"Payroll  Disability",519006,"State Police",100,-2680.71,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11014,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-694.68,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11015,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11016,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11017,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11018,"Payroll  Medicare",516005,"State Police",100,-191.36,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-25T00:00:00",5481244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11019,"Payroll  Medicare",516005,"State Police",100,-200.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-16T00:00:00",5443566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11020,"Payroll  Medicare",516005,"State Police",100,-17.59,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5425956,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11021,"Payroll  Def Comp - StateMatch",519503,"State Police",100,15,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-14T00:00:00",5441399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11022,"Payroll  Medicare",516005,"State Police",100,-69.1,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11023,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-12T00:00:00",5422563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11024,"Payroll  Medicare",516005,"State Police",100,-230.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-11T00:00:00",5460140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11025,"Payroll  Medicare",516005,"State Police",100,-191.06,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11026,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-17.92,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-26T00:00:00",5483957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11027,"Payroll  Medicare",516005,"State Police",100,-67.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11028,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11029,"Payroll  Medicare",516005,"State Police",100,-101.53,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11030,"Payroll  Medicare",516005,"State Police",100,-191.07,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11031,"Payroll  Medicare",516005,"State Police",100,-2465.47,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11032,"Payroll  Medicare",516005,"State Police",100,-191.04,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-03T00:00:00",5416936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11033,"Payroll  Disability",519006,"State Police",100,-3365.77,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11034,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-29T00:00:00",5451320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11035,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1408.31,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11036,"Cellular Phone Service",652110,"State Police",100,38493.6,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11037,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11038,"Telecom Management",652131,"State Police",100,10594.16,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11039,"Site to Site VPN",652331,"State Police",100,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11040,"Telephone - Remote",652137,"State Police",100,27847.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11041,"Long Distance",652150,"State Police",100,52.04,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11042,"Long Distance",652150,"State Police",100,120.38,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11043,"Remote IP Phone",652134,"State Police",100,10847.45,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11044,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11045,"Site to Site VPN",652331,"State Police",100,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11046,"Citrix",652370,"State Police",100,271.66,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11047,"800# Service",652151,"State Police",100,258.53,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11048,"Telecom Management",652131,"State Police",100,9736.68,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11049,"Extranet FTP Services",652360,"State Police",100,71.04,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11050,"800# Service",652151,"State Police",100,216.9,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11051,"Long Distance",652150,"State Police",100,213.57,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11052,"Cellular Phone Service",652110,"State Police",100,-418.96,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11053,"Non Contracted Long Distance",652155,"State Police",100,1.12,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11054,"Cellular Phone Service",652110,"State Police",100,142.52,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11055,"Cellular Phone Service",652110,"State Police",100,38197.05,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11056,"Extranet FTP Services",652360,"State Police",100,71.04,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11057,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11058,"Telephone - Remote",652137,"State Police",100,30257.77,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11059,"Cellular Phone Service",652110,"State Police",100,-418.54,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11060,"Non Contracted Long Distance",652155,"State Police",100,6.44,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11061,"Extranet FTP Services",652360,"State Police",100,71.04,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11062,"Telephone - Remote",652137,"State Police",100,27343.46,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11063,"Telecom Management",652131,"State Police",100,-57.96,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11064,"Site to Site VPN",652331,"State Police",100,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11065,"Telephone - Centrex",652130,"State Police",100,470,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11066,"Remote IP Phone",652134,"State Police",100,11417.11,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11067,"Dir Assistance",652140,"State Police",100,1.5,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11068,"Telecom Management",652131,"State Police",100,9849.47,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11069,"Voice or Data Equip Inv",652109,"State Police",100,35.7,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11070,"Telephone - Centrex",652130,"State Police",100,480,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11071,"Remote IP Phone",652134,"State Police",100,10530.77,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11072,"Citrix",652370,"State Police",100,271.66,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11073,"800# Service",652151,"State Police",100,216.57,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11074,"Telephone - Centrex",652130,"State Police",100,480,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11075,"Cellular Phone Service",652110,"State Police",100,37314.39,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11076,"Non Contracted Long Distance",652155,"State Police",100,1.66,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11077,"Citrix",652370,"State Police",100,271.66,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11078,"Telecom Management",652131,"State Police",100,-57.96,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11079,"GIS-Geographic Information Ser",659290,"State Police",100,298.1,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11080,"HR Application Services",659295,"State Police",100,31429.16,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11081,"Seat Charge NonNetworkPlus",652077,"State Police",100,77450,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11082,"Cyber Security-Baseline",659304,"State Police",100,54603.9,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11083,"Cyber Security-Baseline",659304,"State Police",100,54274.35,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11084,"Shared SAN Storage",659270,"State Police",100,4086.52,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11085,"Acrobat Pro Subscription",652393,"State Police",100,1203,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11086,"Virtual Server Hosting",659262,"State Police",100,1858.34,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11087,"PC Refresh Upgrade",653901,"State Police",100,520,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11088,"Cyber Security-Baseline",659304,"State Police",100,54249,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11089,"Virtual Server Hosting",659262,"State Police",100,1858.34,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11090,"Seat Charge",652072,"State Police",100,37679.84,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11091,"Physical Server Hosting",659260,"State Police",100,5400.32,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11092,"Financial Application Services",659294,"State Police",100,2289.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11093,"GIS-Geographic Information Ser",659290,"State Police",100,298.1,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11094,"WebEx",659284,"State Police",100,99.12,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11095,"HR Application Services",659295,"State Police",100,31429.16,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11096,"Database Hosting",659266,"State Police",100,3825.51,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11097,"Cyber Security-Confidential",659302,"State Police",100,3535.02,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11098,"Acrobat Pro Subscription",652393,"State Police",100,1185,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11099,"PC Refresh Upgrade",653901,"State Police",100,686.75,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11100,"Seat Charge",652072,"State Police",100,37610.32,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11101,"Physical Server Hosting",659260,"State Police",100,5400.32,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11102,"Seat Charge NonNetworkPlus",652077,"State Police",100,78300,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11103,"HR Application Services",659295,"State Police",100,31429.16,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11104,"Acrobat Pro Subscription",652393,"State Police",100,1209,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11105,"GIS-Geographic Information Ser",659290,"State Police",100,298.1,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11106,"Virtual Server Hosting",659262,"State Police",100,1858.34,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11107,"Database Hosting",659266,"State Police",100,3812.93,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11108,"Cyber Security-Confidential",659302,"State Police",100,3535.02,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11109,"Physical Server Hosting",659260,"State Police",100,5400.32,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11110,"Financial Application Services",659294,"State Police",100,2289.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11111,"Seat Charge",652072,"State Police",100,37332.24,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11112,"Seat Charges Non-Network",652074,"State Police",100,210,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11113,"Seat Charge NonNetworkPlus",652077,"State Police",100,77450,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11114,"Cyber Security-Confidential",659302,"State Police",100,-3535.02,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11115,"Shared SAN Storage",659270,"State Police",100,4051.43,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11116,"Seat Charges Non-Network",652074,"State Police",100,245,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11117,"WebEx",659284,"State Police",100,42.48,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11118,"Shared SAN Storage",659270,"State Police",100,4105.02,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11119,"WebEx",659284,"State Police",100,84.96,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11120,"PC Refresh Upgrade",653901,"State Police",100,869.34,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11121,"Seat Charges Non-Network",652074,"State Police",100,210,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11122,"Financial Application Services",659294,"State Police",100,2289.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11123,"Database Hosting",659266,"State Police",100,3812.93,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11124,"Commercial Charges",659340,"State Police",100,1248.45,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11125,"Eqp Main-SmallToolsImplements",545008,"State Police",100,-745.67,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11126,"Main-BuildMat-General",543069,"State Police",100,-58.73,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11127,"Const -BuildRepair-General",538920,"State Police",100,4711.16,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-09T00:00:00",5420265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11128,"Main -Pest Control",532024,"State Police",100,-1104.83,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11129,"Main - Cutting Tools",545046,"State Police",100,-17.96,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11130,"Main -Pest Control",532024,"State Police",100,-524.93,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11131,"Fac Main -Electrical",543016,"State Police",100,-1493,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11132,"SpOp - Household Battery",547122,"State Police",100,-162.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11133,"Commercial Charges",659340,"State Police",100,2051.5,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11134,"ProgOp - Manuf Consumer",539122,"State Police",100,-250,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11135,"Fac Main - Elec - Wiring",543060,"State Police",100,-3.77,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11136,"Main -Pest Control",532024,"State Police",100,-735.92,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11137,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11138,"Main-BuildMat-Access",543068,"State Police",100,-5.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11139,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,-2353.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11140,"AdmOp-Cable Service",599034,"State Police",100,-109.17,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-22T00:00:00",5447974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11141,"Fac Main -Painting",543018,"State Police",100,-59.55,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11142,"Eqp Main-Repair parts",545006,"State Police",100,-36.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11143,"Labor Charges",659345,"State Police",100,10413.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11144,"SpOp - Household Battery",547122,"State Police",100,-247.69,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11145,"Fac Main - Elec - General",543056,"State Police",100,-1.61,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11146,"SpOp - Household Battery",547122,"State Police",100,-95.07,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11147,"Parts charges",654335,"State Police",100,12432.39,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11148,"Main-BuildMat-Supplies",543073,"State Police",100,-33.17,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11149,"Main - Painting-Supls&Eq",543064,"State Police",100,-30.29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11150,"Eqp Main-Repair parts",545006,"State Police",100,-303,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11151,"Eqp Main-Repair parts",545006,"State Police",100,-155.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11152,"SpOp - Household Battery",547122,"State Police",100,-235.81,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11153,"Eqp Main-Repair parts",545006,"State Police",100,-23.92,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11154,"Main -Pest Control",532024,"State Police",100,-699.9,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11155,"Fac Main - Elec - Wiring",543060,"State Police",100,-7.54,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11156,"SpOp - Household Battery",547122,"State Police",100,-218.02,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11157,"Main-ShopMachine-Supls",545051,"State Police",100,-12.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11158,"Main-BuildMat-Supplies",543073,"State Police",100,-92.71,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11159,"Main - Equipment Inspection",533023,"State Police",100,-3152,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445352,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11160,"SpOp - Household Battery",547122,"State Police",100,-8.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11161,"Main-BuildMat-General",543069,"State Police",100,-38.67,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11162,"SpOp - Laundry - Cleansers",547136,"State Police",100,-32.11,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11163,"Parts charges",654335,"State Police",100,12530.57,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11164,"Main-BuildMat-General",543069,"State Police",100,-26.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11165,"Fac Main - Elec - Wiring",543060,"State Police",100,-107.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11166,"SpOp - Household Battery",547122,"State Police",100,-118.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11167,"SpOp - Household Battery",547122,"State Police",100,-32.65,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11168,"Main -Pest Control",532024,"State Police",100,-405.3,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11169,"Main-BuildMat-Access",543068,"State Police",100,-33.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11170,"SpOp - Household Battery",547122,"State Police",100,-59.05,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11171,"SpOp - Industrial Gases",547129,"State Police",100,-481.32,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11172,"Main-BuildMat-General",543069,"State Police",100,-173.98,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11173,"SpOp - Household Battery",547122,"State Police",100,-79.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445549,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11174,"Main -Pest Control",532024,"State Police",100,-749.9,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445276,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11175,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,-272.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11176,"SpOp - Household Battery",547122,"State Police",100,-239.12,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11177,"Motor Pool Charges",659355,"State Police",100,24,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11178,"Fac Main - Elec - Wiring",543060,"State Police",100,-339,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11179,"SpOp - Household Battery",547122,"State Police",100,-30.33,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11180,"SpOp - Household Battery",547122,"State Police",100,-170.45,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11181,"Commercial Charges",659340,"State Police",100,2571.8,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11182,"Prof Serv - SBOA Audit Costs",531011,"State Police",100,2289,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-29T00:00:00",5432286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11183,"Fac Main - Elec - Lighting",543057,"State Police",100,-509.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11184,"SpOp - Household Battery",547122,"State Police",100,-475.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11185,"Main-ShopMachine-Supls",545051,"State Police",100,-59.93,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11186,"Payroll  Employee Assistance",518901,"State Police",100,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11187,"AdmOp-EmpReimb-Tool Allowance",599213,"State Police",100,-13.37,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-28T00:00:00",5450507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11188,"SpOp - Household Battery",547122,"State Police",100,-166.23,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446211,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11189,"Payroll  Employee Assistance",518901,"State Police",100,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11190,"AdmOp-Cable Service",599034,"State Police",100,-109.17,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-25T00:00:00",5430672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11191,"SpOp - Household Battery",547122,"State Police",100,-237.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11192,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-255.85,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11193,"Main-BuildMat-General",543069,"State Police",100,-920.71,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11194,"Parts charges",654335,"State Police",100,9402.9,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11195,"Main -Pest Control",532024,"State Police",100,-559.92,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11196,"SpOp - Household Battery",547122,"State Police",100,-153.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11197,"Main-BuildMat-General",543069,"State Police",100,-99.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11198,"Main-BuildMat-Supplies",543073,"State Police",100,-52.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446159,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11199,"Main - Painting-Supls&Eq",543064,"State Police",100,-10.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11200,"Special Charges",659360,"State Police",100,297.42,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11201,"Const -BuildRepair-General",538920,"State Police",100,-4711.16,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11202,"Eqp Main-Repair parts",545006,"State Police",100,-10.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11203,"Main - Motor Vehicles",533019,"State Police",100,-43064.78,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5474960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11204,"Main - Painting-Paint",543063,"State Police",100,-23.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11205,"State in-house product charges",654320,"State Police",100,6561.07,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11206,"SpOp - Industrial Gases",547129,"State Police",100,-1606.04,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11207,"Eqp Main-Repair parts",545006,"State Police",100,-83.65,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446165,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11208,"Payroll  Employee Assistance",518901,"State Police",100,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11209,"SpOp - Household Battery",547122,"State Police",100,-49.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11210,"Main -Pest Control",532024,"State Police",100,-674.91,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11211,"SpOp - Materials&Parts Tech",547183,"State Police",100,-128.86,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11212,"Main - Cutting Tools",545046,"State Police",100,-26.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11213,"Eqp Main-Repair parts",545006,"State Police",100,-4.26,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11214,"Main-BuildMat-General",543069,"State Police",100,-83,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11215,"Fac Main -Electrical",543016,"State Police",100,-48.56,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445415,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11216,"SpOp - Household Battery",547122,"State Police",100,-80.64,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11217,"Main -Pest Control",532024,"State Police",100,-149.98,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11218,"SpOp - Household Battery",547122,"State Police",100,-20.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11219,"Main-Plumbing-General",543066,"State Police",100,-24.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11220,"Labor Charges",659345,"State Police",100,8316.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11221,"Main-BuildMat-Access",543068,"State Police",100,-24.57,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11222,"SpOp - Household Battery",547122,"State Police",100,-311.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11223,"Eqp Main-Repair parts",545006,"State Police",100,-868.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11224,"Main-BuildMat-Supplies",543073,"State Police",100,-201.12,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446158,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11225,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,-315.19,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11226,"Main-BuildMat-Access",543068,"State Police",100,-200,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11227,"ProgOp - Manuf Consumer",539122,"State Police",100,-465,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11228,"SpOp - Household Battery",547122,"State Police",100,-483.81,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11229,"Main-BuildMat-General",543069,"State Police",100,-28.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11230,"SpOp - Household Battery",547122,"State Police",100,-1370.96,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11231,"Storage Optn - Boxes",654739,"State Police",100,200,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11232,"Fac Main - Elec - Wiring",543060,"State Police",100,-52.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11233,"Eqp Main-Repair parts",545006,"State Police",100,-330.58,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11234,"Micrographic Services",654340,"State Police",100,1674.33,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-03T00:00:00",5436642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11235,"SpOp - Household Battery",547122,"State Police",100,-462.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11236,"SpOp - Manuf - Textile",547143,"State Police",100,-1272.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11237,"SpOp - Household Battery",547122,"State Police",100,-15.71,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11238,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3830.02,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11239,"Main-BuildMat-Access",543068,"State Police",100,-19.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11240,"Fac Main - Elec - Wiring",543060,"State Police",100,-11.31,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11241,"SpOp - Materials&Parts",547180,"State Police",100,-220,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11242,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-66.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-05T00:00:00",5456289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11243,"Eqp Main-Repair parts",545006,"State Police",100,-23.54,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11244,"Main - Painting-Supls&Eq",543064,"State Police",100,-23.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11245,"Main-BuildMat-General",543069,"State Police",100,-62.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11246,"ProgOp - Manuf Consumer",539122,"State Police",100,-250,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445366,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11247,"Main-BuildMat-Supplies",543073,"State Police",100,-10.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446156,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11248,"SpOp - Household Battery",547122,"State Police",100,-147.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11249,"Eqp Main-Repair parts",545006,"State Police",100,-121.15,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11250,"SpOp - Materials&Parts Tech",547183,"State Police",100,-988.58,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11251,"Fac Main - Elec - Lighting",543057,"State Police",100,-2307,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11252,"Main-BuildMat-General",543069,"State Police",100,-567.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11253,"Fac Main - Elec - Lighting",543057,"State Police",100,-264,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445419,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11254,"Labor Charges",659345,"State Police",100,9350.78,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11255,"SpOp - Materials&Parts",547180,"State Police",100,-135.34,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11256,"Eqp Main-SmallToolsImplements",545008,"State Police",100,-134.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11257,"3P InState Travel - Lodging",595810,"State Police",100,125,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-07T00:00:00",5458094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11258,"SpOp - Materials&Parts Tech",547183,"State Police",100,-195,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445402,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11259,"Main -Pest Control",532024,"State Police",100,-937.4,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11260,"Main - Buildg&Grnd Main",532010,"State Police",100,-199,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445274,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11261,"SpOp - Household Battery",547122,"State Police",100,-138.24,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11262,"Main - Motor Vehicles",533019,"State Police",100,1204.42,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11263,"SpOp - Household Battery",547122,"State Police",100,-115.52,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11264,"Special Charges",659360,"State Police",100,359.26,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11265,"ProgOp - Manuf Consumer",539122,"State Police",100,-20.73,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11266,"SpOp - Instct-Classroom",547130,"State Police",100,-12014.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11267,"Main - RepairPart-ITAccess",545047,"State Police",100,-109,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11268,"Fac Main - Elec - Wiring",543060,"State Police",100,-30.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11269,"Payroll  Employee Assistance",518901,"State Police",100,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11270,"SpOp - Household Battery",547122,"State Police",100,-142.58,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11271,"SpOp - Materials&Parts",547180,"State Police",100,-170,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11272,"Eqp Main-Repair parts",545006,"State Police",100,-244.38,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446176,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11273,"SpOp - Household Battery",547122,"State Police",100,-4.15,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11274,"Main -Pest Control",532024,"State Police",100,-543.69,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11275,"Payroll  Employee Assistance",518901,"State Police",100,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11276,"Fac Main - Elec - Wiring",543060,"State Police",100,-67.17,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11277,"Main-BuildMat-General",543069,"State Police",100,-18.81,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11278,"Main-BuildMat-Supplies",543073,"State Police",100,-84,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11279,"Fac Main - Elec - Wiring",543060,"State Police",100,-7.54,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11280,"Fac Main - Elec - Lighting",543057,"State Police",100,-9376.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11281,"Eqp Main-Repair parts",545006,"State Police",100,-80.04,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11282,"State in-house product charges",654320,"State Police",100,6791.46,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11283,"SpOp - Instct-Classroom",547130,"State Police",100,-7445,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11284,"Main - Motor Vehicles",533019,"State Police",100,3776.93,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-11T00:00:00",5421877,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11285,"Main -Pest Control",532024,"State Police",100,-468.93,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11286,"Eqp Main-Repair parts",545006,"State Police",100,-19.98,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11287,"Main-BuildMat-General",543069,"State Police",100,-94.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445518,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11288,"Eqp Main-Repair parts",545006,"State Police",100,-1505,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446171,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11289,"Eqp Main-Repair parts",545006,"State Police",100,-45.96,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11290,"SpOp - Household Battery",547122,"State Police",100,-57.34,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11291,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-5.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11292,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,8086.62,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-11T00:00:00",5421877,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11293,"SpOp - Materials&Parts Tech",547183,"State Police",100,-820.67,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11294,"Main -Pest Control",532024,"State Police",100,-584.91,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11295,"SpOp - Household Kitchen",547126,"State Police",100,-20.29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11296,"Special Charges",659360,"State Police",100,300.66,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11297,"Main-BuildMat-Supplies",543073,"State Police",100,-17.44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446160,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11298,"Main - Buildg&Grnd Main",532010,"State Police",100,-435,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445272,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11299,"SpOp - Household Battery",547122,"State Police",100,-81.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-21T00:00:00",5447087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11300,"SpOp - Household Battery",547122,"State Police",100,-40.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-20T00:00:00",5446233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11301,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-06T00:00:00",5437446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11302,"State in-house product charges",654320,"State Police",100,5517.71,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11303,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11304,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.03,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11305,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.88,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11306,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-137.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11307,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11308,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-5.34,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11309,"Vision Care",518800,"Brd of Animal Health",351,-0.65,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11310,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11311,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11312,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1192.41,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11313,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11314,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-435.79,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11315,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11316,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11317,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-368.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11318,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-11.34,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11319,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-239.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11320,"Vision Care",518800,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11321,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.67,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11322,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.95,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11323,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11324,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.41,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11325,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.71,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11326,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11327,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11328,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-650.12,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11329,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11330,"Temp Staffing Individual",519810,"State Police",100,1549.84,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-24T00:00:00",5430055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11331,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11332,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-10.19,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11333,"Payroll  Social Security",516003,"Brd of Animal Health",351,-3.19,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11334,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-357.65,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11335,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-228.79,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11336,"Case Serv - HlthMed - General",581186,"State Police",100,-1625,"Social Service Payments",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11337,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11338,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-579.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11339,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-12.83,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11340,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11341,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-595.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11342,"Vision Care",518800,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11343,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-26.18,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11344,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11345,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11346,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11347,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.05,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11348,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11349,"Payroll  Social Security",516003,"Brd of Animal Health",351,-4.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11350,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-478.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11351,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11352,"Payroll  Social Security",516003,"Brd of Animal Health",351,-71.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11353,"Vision Care",518800,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11354,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-3.06,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11355,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-70.39,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11356,"Payroll  Social Security",516003,"Brd of Animal Health",351,-21.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11357,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11358,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11359,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-98.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11360,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-27.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11361,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-8.11,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11362,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11363,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-53.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11364,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-14.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11365,"Payroll  Social Security",516003,"Brd of Animal Health",351,-46.76,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11366,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.63,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11367,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.43,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11368,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-596.05,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11369,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11370,"Vision Care",518800,"Brd of Animal Health",351,-2.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11371,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11372,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11373,"Payroll  Social Security",516003,"Brd of Animal Health",351,-34.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11374,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-48.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11375,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11376,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-111.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11377,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-20.11,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11378,"Vision Care",518800,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11379,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-4.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11380,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-111.74,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11381,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11382,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11383,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11384,"Vision Care",518800,"Brd of Animal Health",351,-0.83,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11385,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11386,"Payroll  Social Security",516003,"Brd of Animal Health",351,-45.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11387,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.54,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11388,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-134.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11389,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-18.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11390,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11391,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-86.87,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11392,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11393,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-298.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11394,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11395,"Payroll  Social Security",516003,"Brd of Animal Health",351,-63.12,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11396,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11397,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-628.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11398,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11399,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11400,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-536.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11401,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-19.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11402,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-93.41,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11403,"Vision Care",518800,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11404,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-64.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11405,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-24.34,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11406,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3293.2,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11407,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11408,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-3.62,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11409,"Vision Care",518800,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11410,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-103.29,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11411,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-23.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11412,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-264.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11413,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-101.89,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11414,"Vision Care",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11415,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-982.63,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11416,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11417,"Payroll  Social Security",516003,"Brd of Animal Health",351,-73.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11418,"Vision Care",518800,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11419,"GR-Pension & Retirement Benefi",573503,"State Police",100,-49704.83,"Grants",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-21T00:00:00",5478925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11420,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11421,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11422,"Vision Care",518800,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11423,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-66.74,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11424,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11425,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-84.36,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11426,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11427,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11428,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-60.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11429,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11430,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.96,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11431,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-4.37,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11432,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11433,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-68.44,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11434,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-33.47,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11435,"Payroll  Social Security",516003,"Brd of Animal Health",351,-39.69,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11436,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-64.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11437,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11438,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11439,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11440,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11441,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-487.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11442,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11443,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.91,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11444,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-993.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11445,"Payroll  Social Security",516003,"Brd of Animal Health",351,-227.29,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11446,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11447,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11448,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11449,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-8.49,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11450,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11451,"Case Serv - HlthMed - General",581186,"State Police",100,-1300,"Social Service Payments",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11452,"GR-Pension & Retirement Benefi",573503,"State Police",100,-49428.67,"Grants",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-30T00:00:00",5433279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11453,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-14.62,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11454,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11455,"Payroll  Social Security",516003,"Brd of Animal Health",351,-37.41,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11456,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11457,"Payroll  Social Security",516003,"Brd of Animal Health",351,-7.12,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11458,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.98,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11459,"Payroll  Social Security",516003,"Brd of Animal Health",351,-41.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11460,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11461,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11462,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.2,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11463,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11464,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11465,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11466,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11467,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11468,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-11.41,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11469,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.32,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11470,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11471,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.78,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11472,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11473,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.96,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11474,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-35.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11475,"Vision Care",518800,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11476,"Payroll  Social Security",516003,"Brd of Animal Health",351,-5.95,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11477,"Payroll  Social Security",516003,"Brd of Animal Health",351,-31.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11478,"Payroll  Social Security",516003,"Brd of Animal Health",351,-71.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11479,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11480,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-775.64,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11481,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-15.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11482,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-18.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11483,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.76,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11484,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-15.24,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11485,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-10.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11486,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11487,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-94.79,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11488,"Temp Staffing Individual",519810,"State Police",100,-78846.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-04-24T00:00:00",5430046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11489,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11490,"GR-Pension & Retirement Benefi",573503,"State Police",100,-44218.11,"Grants",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-30T00:00:00",5452262,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11491,"Payroll  Social Security",516003,"Brd of Animal Health",351,-55.41,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11492,"Case Serv - HlthMed - General",581186,"State Police",100,-1950,"Social Service Payments",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-05-17T00:00:00",5445288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11493,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.63,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11494,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-133.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11495,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11496,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-64.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11497,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-871.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11498,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-198.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11499,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11500,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11501,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11502,"GR-Pension & Retirement Benefi",573503,"State Police",100,-39368.17,"Grants",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-06-19T00:00:00",5475022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11503,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-1.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11504,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-72.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11505,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11506,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-49.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11507,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-110.06,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11508,"Payroll  Social Security",516003,"Brd of Animal Health",351,-34.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11509,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-112.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11510,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11511,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-97.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11512,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-47.67,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11513,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11514,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-9.76,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11515,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-7.24,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-05T00:00:00",5456248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11516,"Payroll  Social Security",516003,"Brd of Animal Health",351,-47.17,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11517,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.43,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11518,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-77.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11519,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11520,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11521,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-23.38,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11522,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11523,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11524,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11525,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11526,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11527,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11528,"Payroll  Social Security",516003,"Brd of Animal Health",351,-17.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11529,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-41.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11530,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11531,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11532,"Vision Care",518800,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11533,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11534,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-8.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11535,"Vision Care",518800,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11536,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11537,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.54,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11538,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-260.71,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11539,"Vision Care",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11540,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-24.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11541,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11542,"Vision Care",518800,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11543,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-967.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11544,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11545,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-87.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11546,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11547,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11548,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-31.74,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11549,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11550,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-12.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11551,"Vision Care",518800,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11552,"Payroll  Social Security",516003,"Brd of Animal Health",351,-71.87,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11553,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-15.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11554,"Payroll  Social Security",516003,"Brd of Animal Health",351,-3.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11555,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-118.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11556,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11557,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11558,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-688.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11559,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-165.49,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11560,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-59.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11561,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-520.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11562,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-187.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11563,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11564,"Payroll  Social Security",516003,"Brd of Animal Health",351,-3.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11565,"Payroll  Social Security",516003,"Brd of Animal Health",351,-6.96,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11566,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-1.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11567,"Payroll  Social Security",516003,"Brd of Animal Health",351,-53.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11568,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-194.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11569,"Vision Care",518800,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11570,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11571,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11572,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11573,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-479.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11574,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11575,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11576,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-132.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11577,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11578,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-219.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11579,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-17.03,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11580,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11581,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11582,"Vision Care",518800,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11583,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11584,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11585,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-20.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11586,"Vision Care",518800,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11587,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-52.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11588,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11589,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11590,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11591,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-1.39,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11592,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11593,"Vision Care",518800,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11594,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-11.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11595,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11596,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11597,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11598,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-128.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11599,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11600,"Vision Care",518800,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11601,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-58.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11602,"Vision Care",518800,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11603,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11604,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11605,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-6.69,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11606,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-9.65,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11607,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.57,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11608,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11609,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11610,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11611,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-4.95,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11612,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-24.88,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11613,"Payroll  Social Security",516003,"Brd of Animal Health",351,-35.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11614,"Payroll  Social Security",516003,"Brd of Animal Health",351,-35.17,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11615,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11616,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.75,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11617,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11618,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11619,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-107.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11620,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11621,"Payroll  Social Security",516003,"Brd of Animal Health",351,-6.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11622,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11623,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11624,"Payroll  Social Security",516003,"Brd of Animal Health",351,-0.76,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11625,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11626,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-15.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11627,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.93,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11628,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-118.68,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11629,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11630,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11631,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11632,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-13.87,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11633,"Payroll  Social Security",516003,"Brd of Animal Health",351,-35.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11634,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11635,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-7.12,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11636,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-520.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11637,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11638,"Payroll  Social Security",516003,"Brd of Animal Health",351,-2.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11639,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11640,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-58.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11641,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11642,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11643,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-5.83,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11644,"Payroll  Social Security",516003,"Brd of Animal Health",351,-13.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11645,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11646,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11647,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-66.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11648,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11649,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11650,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-131.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11651,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11652,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-108.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11653,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11654,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-208.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11655,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-5.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11656,"Vision Care",518800,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11657,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11658,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11659,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-21.76,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425973,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11660,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1057.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11661,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11662,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11663,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11664,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-58.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11665,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.65,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11666,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11667,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11668,"Vision Care",518800,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11669,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11670,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-49.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11671,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11672,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-779.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11673,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-100.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11674,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11675,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-53.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11676,"Vision Care",518800,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11677,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.79,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11678,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11679,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-260.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11680,"Payroll  Social Security",516003,"Brd of Animal Health",351,-32.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11681,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11682,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-520.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11683,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11684,"Payroll  Social Security",516003,"Brd of Animal Health",351,-66.68,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11685,"Vision Care",518800,"Brd of Animal Health",351,-0.67,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11686,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.49,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11687,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11688,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11689,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11690,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-1.37,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11691,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11692,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-29.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11693,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11694,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11695,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-14.39,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11696,"Vision Care",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11697,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-12.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-17T00:00:00",5425994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11698,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-133.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11699,"Payroll  Social Security",516003,"Brd of Animal Health",351,-112.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11700,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.76,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11701,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-40.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11702,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-549.44,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11703,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11704,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-57.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11705,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-4.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11706,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-6.37,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11707,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11708,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11709,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11710,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1602.33,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11711,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11712,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11713,"Payroll  Social Security",516003,"Brd of Animal Health",351,-21.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11714,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11715,"Payroll  Social Security",516003,"Brd of Animal Health",351,-26.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11716,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11717,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11718,"Vision Care",518800,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11719,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11720,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-9.65,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11721,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-19.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11722,"Payroll  Social Security",516003,"Brd of Animal Health",351,-97.71,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11723,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.79,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11724,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.63,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11725,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11726,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11727,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11728,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11729,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1341.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11730,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-108.2,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11731,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-14.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11732,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11733,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-478.32,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11734,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11735,"HR Service Fees",659900,"Brd of Animal Health",351,1540,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11736,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11737,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-554.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11738,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-686.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11739,"Vision Care",518800,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11740,"OutoSt Travel - Lodging",595530,"Brd of Animal Health",351,-237.3,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11741,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5285.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11742,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-278.99,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11743,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-40.63,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11744,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11745,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11746,"Payroll  Social Security",516003,"Brd of Animal Health",351,-45.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11747,"Payroll  Social Security",516003,"Brd of Animal Health",351,-3.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11748,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11749,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11750,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-37.93,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11751,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-4.37,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11752,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,1341.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11753,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11754,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1354.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11755,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-583.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11756,"Vision Care",518800,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11757,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11758,"OutoSt Travel - Per Diem&Meal",595520,"Brd of Animal Health",351,-128,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11759,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11760,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-359.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11761,"Vision Care",518800,"Brd of Animal Health",351,-0.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11762,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-52.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11763,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6250.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11764,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11765,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-62.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11766,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11767,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,644.03,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-05T00:00:00",5418378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11768,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.12,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11769,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11770,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-637.29,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11771,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-179.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11772,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-6.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11773,"Vision Care",518800,"Brd of Animal Health",351,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11774,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11775,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11776,"Payroll  Social Security",516003,"Brd of Animal Health",351,-38.62,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11777,"Payroll  Social Security",516003,"Brd of Animal Health",351,-104.67,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11778,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-139.89,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11779,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1141.93,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11780,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.44,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11781,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-150.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11782,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-71.38,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11783,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-6.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11784,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-23.36,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11785,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11786,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-436.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11787,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-384.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11788,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-40.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11789,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-264.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11790,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-33.39,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11791,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-14.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11792,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1341.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11793,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-154.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11794,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11795,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-10.37,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11796,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-56.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11797,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-323.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11798,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4739.19,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11799,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-7.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11800,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1749.03,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11801,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11802,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11803,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-607.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11804,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11805,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-226.69,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11806,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-158.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11807,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11808,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11809,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11810,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3807.87,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11811,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11812,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11813,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11814,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11815,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11816,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-243.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11817,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11818,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-18.29,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11819,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11820,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-48.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11821,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11822,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-12.64,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11823,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-997.34,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11824,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11825,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11826,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-515.41,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11827,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-53.57,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11828,"Payroll  Social Security",516003,"Brd of Animal Health",351,-2.24,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11829,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11830,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11831,"HR Service Fees",659900,"Brd of Animal Health",351,-2632,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417698,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11832,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.87,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11833,"Payroll  Social Security",516003,"Brd of Animal Health",351,-35.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11834,"Payroll  Social Security",516003,"Brd of Animal Health",351,-82.57,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11835,"Payroll  Social Security",516003,"Brd of Animal Health",351,-34.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11836,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6180.65,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11837,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-6.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11838,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-12.83,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11839,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11840,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11841,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-151.67,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11842,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-34.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11843,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-298.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11844,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-64.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11845,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-127.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11846,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.71,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-04T00:00:00",5417773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11847,"Payroll  Social Security",516003,"Brd of Animal Health",351,-45.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11848,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11849,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11850,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11851,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11852,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11853,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11854,"Payroll  Social Security",516003,"Brd of Animal Health",351,-19.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11855,"Payroll  Social Security",516003,"Brd of Animal Health",351,-450.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11856,"Payroll  Social Security",516003,"Brd of Animal Health",351,-31.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11857,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11858,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11859,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11860,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11861,"Payroll  Social Security",516003,"Brd of Animal Health",351,-52.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11862,"Payroll  Social Security",516003,"Brd of Animal Health",351,-44.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11863,"Payroll  Social Security",516003,"Brd of Animal Health",351,-279.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11864,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11865,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11866,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11867,"Payroll  Social Security",516003,"Brd of Animal Health",351,104.67,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11868,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11869,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11870,"Payroll  Social Security",516003,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11871,"Payroll  Social Security",516003,"Brd of Animal Health",351,-73.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11872,"Payroll  Social Security",516003,"Brd of Animal Health",351,-104.67,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11873,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11874,"Payroll  Social Security",516003,"Brd of Animal Health",351,-38.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11875,"Payroll  Social Security",516003,"Brd of Animal Health",351,-116.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11876,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11877,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.18,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11878,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11879,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11880,"Payroll  Social Security",516003,"Brd of Animal Health",351,-449.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11881,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.62,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11882,"Payroll  Social Security",516003,"Brd of Animal Health",351,-18.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11883,"Payroll  Social Security",516003,"Brd of Animal Health",351,-383.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11884,"Payroll  Social Security",516003,"Brd of Animal Health",351,-341.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11885,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11886,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-112.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11887,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11888,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-185.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11889,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11890,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-6.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11891,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11892,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-142.18,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11893,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11894,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-7.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11895,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-7.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11896,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11897,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11898,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-6.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11899,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11900,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-187.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11901,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-40.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11902,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,1.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11903,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.48,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11904,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-18.24,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11905,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.37,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11906,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11907,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11908,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11909,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11910,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11911,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-3.16,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11912,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-5.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11913,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11914,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11915,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11916,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11917,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11918,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11919,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,40.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11920,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-158.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11921,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11922,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-52.47,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11923,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11924,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-31.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11925,"Vision Care",518800,"Brd of Animal Health",351,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11926,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11927,"Vision Care",518800,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11928,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-65.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11929,"Vision Care",518800,"Brd of Animal Health",351,0.88,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11930,"Vision Care",518800,"Brd of Animal Health",351,-0.89,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11931,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-1.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11932,"Vision Care",518800,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11933,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-65.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11934,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11935,"Vision Care",518800,"Brd of Animal Health",351,-7.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11936,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-195.89,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11937,"Vision Care",518800,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11938,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-700.06,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11939,"Vision Care",518800,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11940,"Vision Care",518800,"Brd of Animal Health",351,-6.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11941,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11942,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-29.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11943,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-61.54,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11944,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-111.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11945,"Vision Care",518800,"Brd of Animal Health",351,-7.49,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11946,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-591.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11947,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,150.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11948,"Vision Care",518800,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11949,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-530.79,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11950,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-68.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11951,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11952,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-692.23,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11953,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11954,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-420.06,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11955,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-48.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11956,"Vision Care",518800,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11957,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-150.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11958,"Vision Care",518800,"Brd of Animal Health",351,-6.05,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11959,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1186.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11960,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,7.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11961,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,133.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11962,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-43.75,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11963,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-584.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11964,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11965,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11966,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-45.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11967,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.2,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11968,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1097.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11969,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11970,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11971,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-159.53,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11972,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-48.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11973,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-92.57,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11974,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-133.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11975,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11976,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-38.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11977,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-241.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11978,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-72.71,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11979,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11980,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11981,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11982,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11983,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11984,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1084.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11985,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11986,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-222.41,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11987,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1353.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11988,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-44.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11989,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-256.63,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11990,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-392.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11991,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11992,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11993,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-51.01,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11994,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11995,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11996,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.65,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11997,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-4.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11998,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-77.77,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11999,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-82.21,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12000,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-64.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12001,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.36,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12002,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-10.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12003,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-3.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12004,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-6.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12005,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-6.88,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12006,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-89.23,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12007,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-10.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12008,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-9.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12009,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,6.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12010,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.37,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12011,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-3.97,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12012,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-17.08,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12013,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12014,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-30.81,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12015,"Financial Application Services",659294,"Brd of Animal Health",351,616.75,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12016,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-50.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12017,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-19.25,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12018,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12019,"Shared SAN Storage",659270,"Brd of Animal Health",351,787.28,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12020,"Shared SAN Storage",659270,"Brd of Animal Health",351,801.44,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12021,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12022,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-63.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12023,"Financial Application Services",659294,"Brd of Animal Health",351,616.75,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12024,"HR Application Services",659295,"Brd of Animal Health",351,1775.25,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12025,"Financial Application Services",659294,"Brd of Animal Health",351,616.75,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12026,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-18.13,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12027,"Centralized accounting service",659208,"Brd of Animal Health",351,1094.33,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12028,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12029,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,13.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12030,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-31.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12031,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-12.51,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12032,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-58.87,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12033,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12034,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12035,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.97,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12036,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-2.89,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12037,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12038,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-46.97,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-13T00:00:00",5462096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12039,"HR Application Services",659295,"Brd of Animal Health",351,1775.25,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12040,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12041,"HR Application Services",659295,"Brd of Animal Health",351,1775.25,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12042,"Shared SAN Storage",659270,"Brd of Animal Health",351,726.17,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12043,"Centralized accounting service",659208,"Brd of Animal Health",351,1094.34,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12044,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-37.5,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-26T00:00:00",5484306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12045,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-24T00:00:00",5480024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12046,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-16.68,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-25T00:00:00",5481492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12047,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12048,"Seat Charge",652072,"Brd of Animal Health",351,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12049,"Site to Site VPN",652331,"Brd of Animal Health",351,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12050,"Cellular Phone Service",652110,"Brd of Animal Health",351,1889.31,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12051,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12052,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,35,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12053,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1470.3,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12054,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12055,"Special Charges",659360,"Brd of Animal Health",351,12.13,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12056,"Application Development",659261,"Brd of Animal Health",351,8443.75,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12057,"Disaster Recovery",659052,"Brd of Animal Health",351,110.05,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12058,"Special Charges",659360,"Brd of Animal Health",351,-0.41,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5434434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12059,"Remote IP Phone",652134,"Brd of Animal Health",351,432.23,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12060,"Cellular Phone Service",652110,"Brd of Animal Health",351,1831,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12061,"Telecom Management",652131,"Brd of Animal Health",351,347.76,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12062,"Site to Site VPN",652331,"Brd of Animal Health",351,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12063,"Physical Server Hosting",659260,"Brd of Animal Health",351,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12064,"Seat Charge",652072,"Brd of Animal Health",351,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12065,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,35,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12066,"Remote IP Phone",652134,"Brd of Animal Health",351,432.23,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12067,"Centralized accounting service",659208,"Brd of Animal Health",351,1094.33,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12068,"Parts charges",654335,"Brd of Animal Health",351,-12.71,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5434434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12069,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,83.4,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12070,"Database Hosting",659266,"Brd of Animal Health",351,1214.87,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12071,"Special Charges",659360,"Brd of Animal Health",351,5.22,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12072,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,35,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12073,"Special Charges",659360,"Brd of Animal Health",351,1.6,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12074,"Disaster Recovery",659052,"Brd of Animal Health",351,110.05,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12075,"Telecom Management",652131,"Brd of Animal Health",351,347.76,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12076,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1343.55,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12077,"Telecom Management",652131,"Brd of Animal Health",351,342.93,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12078,"Database Hosting",659266,"Brd of Animal Health",351,1196.54,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12079,"Physical Server Hosting",659260,"Brd of Animal Health",351,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12080,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,15012.01,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12081,"Physical Server Hosting",659260,"Brd of Animal Health",351,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12082,"Cellular Phone Service",652110,"Brd of Animal Health",351,1797.96,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12083,"Remote IP Phone",652134,"Brd of Animal Health",351,432.23,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12084,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12085,"Application Development",659261,"Brd of Animal Health",351,5731.25,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12086,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1470.3,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12087,"WebEx",659284,"Brd of Animal Health",351,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12088,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,304,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12089,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1850,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12090,"Site to Site VPN",652331,"Brd of Animal Health",351,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12091,"WebEx",659284,"Brd of Animal Health",351,28.32,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12092,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12093,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,83.4,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12094,"Disaster Recovery",659052,"Brd of Animal Health",351,110.05,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12095,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,304,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12096,"Data Circuits-On Network",652051,"Brd of Animal Health",351,545,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12097,"Application Development",659261,"Brd of Animal Health",351,15304.13,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-02T00:00:00",5435553,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12098,"Parts charges",654335,"Brd of Animal Health",351,933.71,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12099,"Database Hosting",659266,"Brd of Animal Health",351,1058.36,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12100,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,304,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12101,"WebEx",659284,"Brd of Animal Health",351,28.32,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12102,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1600,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12103,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,4.22,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12104,"Seat Charge",652072,"Brd of Animal Health",351,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-08T00:00:00",5434757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12105,"Centralized accounting service",659208,"Brd of Animal Health",351,1094.34,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12106,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1850,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12107,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-08T00:00:00",5452414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12108,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,368.8,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5413303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12109,"Motor Pool Charges",659355,"Brd of Animal Health",351,19,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12110,"Payroll Salaries & Wages",510101,"Health",400,-23597.99,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12111,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,20,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12112,"Payroll Salaries & Wages",510101,"Health",400,4.76,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12113,"Payroll Salaries & Wages",510101,"Health",400,-39113.68,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12114,"Payroll Salaries & Wages",510101,"Health",400,4945.04,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12115,"Payroll Salaries & Wages",510101,"Health",400,-36700.47,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12116,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-3275.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5419352,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12117,"Prior Period Adjustment",500500,"Brd of Animal Health",351,-1196.74,"Expense Adjustments",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-03T00:00:00",5454495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12118,"Labor Charges",659345,"Brd of Animal Health",351,364.8,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12119,"Payroll  PERF State Share",517005,"Health",400,553.98,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12120,"Motor Pool Charges",659355,"Brd of Animal Health",351,19,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12121,"SpOp-Instruction",547042,"Brd of Animal Health",351,-133.5,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-28T00:00:00",5450511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12122,"Payroll Salaries & Wages",510101,"Health",400,-32802.16,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12123,"Payroll Salaries & Wages",510101,"Health",400,2.39,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12124,"SpOp-Instruction",547042,"Brd of Animal Health",351,-133.5,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-23T00:00:00",5448583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12125,"Parts charges",654335,"Brd of Animal Health",351,330.52,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12126,"Payroll Salaries & Wages",510101,"Health",400,-14192.34,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12127,"Payroll Salaries & Wages",510101,"Health",400,-36569.84,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12128,"OutoSt Travel - Per Diem&Meal",595520,"Brd of Animal Health",351,-96,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5416859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12129,"HR Service Fees",659900,"Brd of Animal Health",351,-1316,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-08T00:00:00",5419458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12130,"Commercial Charges",659340,"Brd of Animal Health",351,38.95,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12131,"Payroll Salaries & Wages",510101,"Health",400,1.6,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12132,"Payroll Salaries & Wages",510101,"Health",400,-46663.11,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12133,"Payroll Salaries & Wages",510101,"Health",400,-31892.07,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12134,"Parts charges",654335,"Brd of Animal Health",351,72.09,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12135,"Payroll Salaries & Wages",510101,"Health",400,-35853.24,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12136,"AATR - TR OUT",750006,"Brd of Animal Health",351,141900,"Transfers Out",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12137,"Payroll  PERF State Share",517005,"Health",400,267.63,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12138,"Payroll Salaries & Wages",510101,"Health",400,-48.69,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12139,"OutoSt Travel - Lodging",595530,"Brd of Animal Health",351,-237.3,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5416859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12140,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12141,"Payroll Salaries & Wages",510101,"Health",400,-112248.83,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12142,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12143,"Payroll Salaries & Wages",510101,"Health",400,2389.54,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12144,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,-14.13,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-11T00:00:00",5421888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12145,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-947.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-29T00:00:00",5451376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12146,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1211.34,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-25T00:00:00",5430698,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12147,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12148,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,-19.91,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-28T00:00:00",5450511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12149,"Labor Charges",659345,"Brd of Animal Health",351,210.3,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12150,"Payroll Salaries & Wages",510101,"Health",400,-38771.76,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12151,"HR Service Fees",659900,"Brd of Animal Health",351,1540,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12152,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12153,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1348.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-04-03T00:00:00",5416866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12154,"Payroll Salaries & Wages",510101,"Health",400,-39598.44,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12155,"Payroll Salaries & Wages",510101,"Health",400,13.2,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12156,"Labor Charges",659345,"Brd of Animal Health",351,131.2,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12157,"Payroll Salaries & Wages",510101,"Health",400,9116.98,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5426006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12158,"Labor Charges",659345,"Brd of Animal Health",351,-32,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-01T00:00:00",5434434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12159,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,-19.91,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-23T00:00:00",5448583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12160,"Payroll Salaries & Wages",510101,"Health",400,-62115.53,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5483672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12161,"HR Service Fees",659900,"Brd of Animal Health",351,1540,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12162,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12163,"Payroll Salaries & Wages",510101,"Health",400,-48.69,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12164,"Payroll  PERF State Share",517005,"Health",400,-2642.97,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12165,"Payroll  PERF State Share",517005,"Health",400,-4367.45,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12166,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-984.06,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12167,"Payroll  Social Security",516003,"Health",400,-1662.49,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12168,"Payroll  Social Security",516003,"Health",400,-2934.21,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12169,"Vision Care",518800,"Health",400,-35.57,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12170,"Vision Care",518800,"Health",400,1.78,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12171,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1381.01,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12172,"Vision Care",518800,"Health",400,-27.77,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12173,"Payroll  PERF State Share",517005,"Health",400,-5155.56,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12174,"Payroll  PERF State Share",517005,"Health",400,-4464.56,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12175,"Vision Care",518800,"Health",400,0.02,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12176,"Payroll  Perf St Pd Em COntr",517003,"Health",400,71.68,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12177,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1169.84,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12178,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1101.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12179,"Vision Care",518800,"Health",400,-23.4,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12180,"Payroll  PERF State Share",517005,"Health",400,-4438.48,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12181,"Payroll  Perf St Pd Em COntr",517003,"Health",400,273.49,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5426006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12182,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1188.96,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12183,"Payroll  Social Security",516003,"Health",400,163.58,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12184,"Payroll  PERF State Share",517005,"Health",400,1021.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5426006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12185,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1195.9,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12186,"Payroll  Perf St Pd Em COntr",517003,"Health",400,148.29,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12187,"Payroll  PERF State Share",517005,"Health",400,-4110.57,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12188,"Payroll  Social Security",516003,"Health",400,-2863.66,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12189,"Payroll  PERF State Share",517005,"Health",400,-1589.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12190,"Payroll  Social Security",516003,"Health",400,-2706.94,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12191,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-425.76,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12192,"Payroll  Social Security",516003,"Health",400,-2899.53,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12193,"Payroll  Social Security",516003,"Health",400,-2276.6,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12194,"Vision Care",518800,"Health",400,-36.18,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12195,"Payroll  PERF State Share",517005,"Health",400,-4015.64,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12196,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-707.99,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12197,"Payroll  Social Security",516003,"Health",400,-2706.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12198,"Vision Care",518800,"Health",400,-42.46,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12199,"Payroll  Social Security",516003,"Health",400,-3430.98,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12200,"Payroll  Social Security",516003,"Health",400,-2628.43,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12201,"Payroll  Social Security",516003,"Health",400,-2843.46,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12202,"Payroll  Social Security",516003,"Health",400,697.45,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5426006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12203,"Payroll  Social Security",516003,"Health",400,-8515.97,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12204,"Payroll  Social Security",516003,"Health",400,344.92,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12205,"Vision Care",518800,"Health",400,-59.56,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12206,"Vision Care",518800,"Health",400,-30.86,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12207,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1097.11,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12208,"Payroll  PERF State Share",517005,"Health",400,-12571.92,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12209,"Vision Care",518800,"Health",400,-30.85,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12210,"Vision Care",518800,"Health",400,-27.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12211,"Vision Care",518800,"Health",400,-19.34,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12212,"Payroll  PERF State Share",517005,"Health",400,-3673.84,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12213,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1075.65,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12214,"Payroll  PERF State Share",517005,"Health",400,-4095.77,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12215,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1155.85,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12216,"Payroll  Social Security",516003,"Health",400,-1054.43,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12217,"Vision Care",518800,"Health",400,-12.08,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12218,"Vision Care",518800,"Health",400,4.72,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12219,"Payroll  PERF State Share",517005,"Health",400,-4315.06,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12220,"Vision Care",518800,"Health",400,-30.36,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12221,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-3367.61,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12222,"Payroll  Life Insurance",518606,"Health",400,-47.2,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12223,"Payroll  Employee Assistance",518901,"Health",400,-8.94,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12224,"Anthem Trad High Deductible",518105,"Health",400,-8634.45,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12225,"Payroll  Employee Assistance",518901,"Health",400,2.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5426006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12226,"Payroll  Life Insurance",518606,"Health",400,-36.64,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12227,"Payroll  Def Comp - StateMatch",519503,"Health",400,-227.5,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12228,"Anthem Trad High Deductible",518105,"Health",400,-6241.11,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12229,"Payroll  Def Comp - StateMatch",519503,"Health",400,-225.2,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12230,"Anthem Trad High Deductible",518105,"Health",400,-8070.96,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12231,"Payroll  Def Comp - StateMatch",519503,"Health",400,-195,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12232,"Payroll  Employee Assistance",518901,"Health",400,0.02,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12233,"Payroll  Employee Assistance",518901,"Health",400,-5.46,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12234,"Payroll  Life Insurance",518606,"Health",400,-35.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12235,"Payroll  Def Comp - StateMatch",519503,"Health",400,45,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5426006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12236,"Payroll  Life Insurance",518606,"Health",400,7.35,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12237,"Payroll  Life Insurance",518606,"Health",400,-40.47,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12238,"Payroll  Def Comp - StateMatch",519503,"Health",400,8.56,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12239,"Anthem Trad High Deductible",518105,"Health",400,714.85,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12240,"Payroll  Def Comp - StateMatch",519503,"Health",400,-197.9,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12241,"Payroll  Life Insurance",518606,"Health",400,-21.06,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12242,"Anthem Trad High Deductible",518105,"Health",400,-8423.48,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12243,"Payroll  Life Insurance",518606,"Health",400,-69.92,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12244,"Payroll  Def Comp - StateMatch",519503,"Health",400,-253.4,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12245,"Payroll  Def Comp - StateMatch",519503,"Health",400,-45,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12246,"Payroll  Life Insurance",518606,"Health",400,3.48,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12247,"Payroll  Def Comp - StateMatch",519503,"Health",400,-330,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12248,"Anthem Trad High Deductible",518105,"Health",400,-8860.18,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12249,"Payroll  Employee Assistance",518901,"Health",400,-8.6,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12250,"Payroll  Life Insurance",518606,"Health",400,-53.4,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12251,"Payroll  Employee Assistance",518901,"Health",400,-10.53,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12252,"Payroll  Employee Assistance",518901,"Health",400,0.48,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12253,"Payroll  Life Insurance",518606,"Health",400,14.28,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5426006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12254,"Payroll  Employee Assistance",518901,"Health",400,-9.24,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12255,"Payroll  Employee Assistance",518901,"Health",400,-15.96,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12256,"Anthem Trad High Deductible",518105,"Health",400,-13898.28,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12257,"Anthem Trad High Deductible",518105,"Health",400,-8351.17,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12258,"Anthem Trad High Deductible",518105,"Health",400,-6268.77,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12259,"Anthem Trad High Deductible",518105,"Health",400,-7173.86,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12260,"Anthem Trad High Deductible",518105,"Health",400,-1313.82,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12261,"Anthem Trad High Deductible",518105,"Health",400,376.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12262,"Payroll  Def Comp - StateMatch",519503,"Health",400,-290.2,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12263,"Payroll  Employee Assistance",518901,"Health",400,-8.69,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12264,"Payroll  Employee Assistance",518901,"Health",400,-7.75,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12265,"Payroll  Employee Assistance",518901,"Health",400,-8.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12266,"Payroll  Def Comp - StateMatch",519503,"Health",400,-242,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12267,"Payroll  Life Insurance",518606,"Health",400,0.04,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12268,"Payroll  Life Insurance",518606,"Health",400,-53.46,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12269,"Payroll  Def Comp - StateMatch",519503,"Health",400,-285,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12270,"Anthem Trad High Deductible",518105,"Health",400,-5786.09,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12271,"Payroll  Life Insurance",518606,"Health",400,-48.26,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12272,"Payroll  Def Comp - StateMatch",519503,"Health",400,32.18,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12273,"Payroll  Life Insurance",518606,"Health",400,-54.09,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12274,"Payroll  Employee Assistance",518901,"Health",400,-9.02,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12275,"Payroll  Def Comp - StateMatch",519503,"Health",400,-238.65,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12276,"Anthem Trad High Deductible",518105,"Health",400,7.17,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12277,"Payroll  Employee Assistance",518901,"Health",400,-2.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12278,"Payroll  Employee Assistance",518901,"Health",400,1.17,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12279,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,57.22,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12280,"Anthem Trad High Deductible",518105,"Health",400,-7937.92,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12281,"Payroll  Life Insurance",518606,"Health",400,0.07,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12282,"Payroll  Life Insurance",518606,"Health",400,0.06,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12283,"Payroll  Employee Assistance",518901,"Health",400,-9.13,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12284,"Payroll  Life Insurance",518606,"Health",400,-39.64,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12285,"Payroll  Def Comp - StateMatch",519503,"Health",400,-265,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12286,"Payroll  Life Insurance",518606,"Health",400,-42.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12287,"Local Unit Fed IndCost Reimb",583120,"Health",400,-6601.32,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-17T00:00:00",5470991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12288,"Local Unit Fed IndCost Reimb",583120,"Health",400,-151389.09,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-06T00:00:00",5457326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12289,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-1058.64,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12290,"Payroll  Disability",519006,"Health",400,-176.34,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12291,"Payroll Anthem Dental Trad",518796,"Health",400,-354.9,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12292,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-369.38,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12293,"Payroll Anthem Dental Trad",518796,"Health",400,-273.63,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12294,"Payroll Anthem Dental Trad",518796,"Health",400,-304.04,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12295,"Local Unit Fed IndCost Reimb",583120,"Health",400,-1915.16,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-23T00:00:00",5429304,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12296,"Local Unit Fed IndCost Reimb",583120,"Health",400,-29319.29,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5419589,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12297,"Local Unit Fed IndCost Reimb",583120,"Health",400,-25844.97,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12298,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-562.24,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12299,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,96.96,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12300,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-500.76,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12301,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-541.95,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12302,"Local Unit Fed IndCost Reimb",583120,"Health",400,-27106.52,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5475024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12303,"Local Unit Fed IndCost Reimb",583120,"Health",400,-18988.84,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-11T00:00:00",5421865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12304,"Local Unit Fed IndCost Reimb",583120,"Health",400,-145980.55,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-11T00:00:00",5421905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12305,"Local Unit Fed IndCost Reimb",583120,"Health",400,-86919.16,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-16T00:00:00",5444588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12306,"Payroll Anthem Dental Trad",518796,"Health",400,-307.63,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12307,"Payroll Anthem Dental Trad",518796,"Health",400,-337.85,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12308,"Payroll  Disability",519006,"Health",400,-170.22,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12309,"Payroll Anthem Dental Trad",518796,"Health",400,-377.51,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12310,"Payroll Anthem Dental Trad",518796,"Health",400,-600.6,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5478917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12311,"Local Unit Fed IndCost Reimb",583120,"Health",400,-2441.37,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5476886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12312,"Local Unit Fed IndCost Reimb",583120,"Health",400,-106234.18,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12313,"Local Unit Fed IndCost Reimb",583120,"Health",400,-8744.43,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-01T00:00:00",5415087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12314,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-769.92,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12315,"Local Unit Fed IndCost Reimb",583120,"Health",400,-33888.23,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-03T00:00:00",5436617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12316,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-511.22,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12317,"Local Unit Fed IndCost Reimb",583120,"Health",400,-12013.44,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5459167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12318,"Local Unit Fed IndCost Reimb",583120,"Health",400,-15145.06,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12319,"Local Unit Fed IndCost Reimb",583120,"Health",400,-136257.17,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-24T00:00:00",5430147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12320,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-558.54,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12321,"Payroll Anthem Dental Trad",518796,"Health",400,-163.8,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5493761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12322,"Payroll Anthem Dental Trad",518796,"Health",400,-251.02,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12323,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-949.44,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12324,"Payroll Anthem Dental Trad",518796,"Health",400,18.64,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12325,"Local Unit Fed IndCost Reimb",583120,"Health",400,-50407,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-23T00:00:00",5429359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12326,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-450.02,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12327,"Local Unit Fed IndCost Reimb",583120,"Health",400,-204978.62,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5474944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12328,"Payroll Anthem Dental Trad",518796,"Health",400,-394.44,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12329,"Payroll Anthem Dental Trad",518796,"Health",400,0.32,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12330,"Payroll Anthem Dental Trad",518796,"Health",400,-225.89,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12331,"Local Unit Fed IndCost Reimb",583120,"Health",400,-55072.31,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-22T00:00:00",5447916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12332,"Payroll  Disability",519006,"Health",400,-610.86,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12333,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,22,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12334,"Payroll Anthem Dental Trad",518796,"Health",400,35.06,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12335,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-450.57,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12336,"Payroll Anthem Dental Trad",518796,"Health",400,-265.32,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12337,"Local Unit Fed IndCost Reimb",583120,"Health",400,-35054.82,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5417741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12338,"Payroll  Disability",519006,"Health",400,-100.68,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12339,"Local Unit Fed IndCost Reimb",583120,"Health",400,-1962.37,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5438063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12340,"Federal Indirect Cost Xfer Out",759900,"Health",400,2862.8,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5459167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12341,"Virtual Server Hosting",659262,"Health",400,1299.91,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12342,"Virtual Server Hosting",659262,"Health",400,16.47,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12343,"Shared SAN Storage",659270,"Health",400,0.19,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12344,"Physical Server Hosting",659260,"Health",400,12.75,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12345,"Federal Indirect Cost Xfer Out",759900,"Health",400,1573.09,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-17T00:00:00",5470991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12346,"Shared SAN Storage",659270,"Health",400,47.05,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12347,"Virtual Server Hosting",659262,"Health",400,11.27,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12348,"Federal Indirect Cost Xfer Out",759900,"Health",400,32470.08,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-24T00:00:00",5430147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12349,"Federal Indirect Cost Xfer Out",759900,"Health",400,13123.73,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-22T00:00:00",5447916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12350,"Database Hosting",659266,"Health",400,21.5,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12351,"Federal Indirect Cost Xfer Out",759900,"Health",400,36076.02,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-06T00:00:00",5457326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12352,"Federal Indirect Cost Xfer Out",759900,"Health",400,8353.56,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5417741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12353,"HR Service Fees",659900,"Health",400,24752,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12354,"Cyber Security-Baseline",659304,"Health",400,14779.05,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12355,"Federal Indirect Cost Xfer Out",759900,"Health",400,6986.79,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5419589,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12356,"Federal Indirect Cost Xfer Out",759900,"Health",400,34787.17,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-11T00:00:00",5421905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12357,"Database Hosting",659266,"Health",400,4840.58,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12358,"HR Service Fees",659900,"Health",400,-16296,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5475037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12359,"Physical Server Hosting",659260,"Health",400,8.71,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12360,"Cyber Security-Baseline",659304,"Health",400,1583.8,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12361,"Shared Web Hosting",659282,"Health",400,3434,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12362,"HR Service Fees",659900,"Health",400,37.78,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12363,"HR Service Fees",659900,"Health",400,37.78,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12364,"HR Service Fees",659900,"Health",400,37.78,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12365,"Shared SAN Storage",659270,"Health",400,6496.43,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12366,"Database Hosting",659266,"Health",400,4856.09,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12367,"Virtual Server Hosting",659262,"Health",400,4733.03,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12368,"Federal Indirect Cost Xfer Out",759900,"Health",400,20712.84,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-16T00:00:00",5444588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12369,"Physical Server Hosting",659260,"Health",400,6257.08,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12370,"Shared Web Hosting",659282,"Health",400,3434,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12371,"Cyber Security-Baseline",659304,"Health",400,46.72,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12372,"Database Hosting",659266,"Health",400,4812.38,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12373,"Federal Indirect Cost Xfer Out",759900,"Health",400,4525.04,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-11T00:00:00",5421865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12374,"Cyber Security-Baseline",659304,"Health",400,14576.25,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12375,"Federal Indirect Cost Xfer Out",759900,"Health",400,456.383,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-23T00:00:00",5429304,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12376,"Federal Indirect Cost Xfer Out",759900,"Health",400,581.78,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5476886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12377,"Cyber Security-Baseline",659304,"Health",400,14703,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12378,"Shared SAN Storage",659270,"Health",400,32.22,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12379,"Cyber Security-Baseline",659304,"Health",400,46.84,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12380,"Federal Indirect Cost Xfer Out",759900,"Health",400,6158.86,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12381,"Cyber Security-Baseline",659304,"Health",400,56.12,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12382,"Database Hosting",659266,"Health",400,1221.88,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12383,"Physical Server Hosting",659260,"Health",400,5860.48,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12384,"Federal Indirect Cost Xfer Out",759900,"Health",400,2083.8,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-01T00:00:00",5415087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12385,"Shared SAN Storage",659270,"Health",400,6433.04,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12386,"HR Service Fees",659900,"Health",400,24752,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-04T00:00:00",5419537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12387,"Federal Indirect Cost Xfer Out",759900,"Health",400,6459.48,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5475024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12388,"Database Hosting",659266,"Health",400,14.69,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12389,"Federal Indirect Cost Xfer Out",759900,"Health",400,3609.068,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12390,"Shared SAN Storage",659270,"Health",400,0.22,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12391,"Physical Server Hosting",659260,"Health",400,1500.34,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12392,"Cyber Security-Baseline",659304,"Health",400,80.52,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12393,"Federal Indirect Cost Xfer Out",759900,"Health",400,25315.61,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-13T00:00:00",5440542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12394,"HR Service Fees",659900,"Health",400,-16296,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-23T00:00:00",5448550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12395,"Shared SAN Storage",659270,"Health",400,3113.93,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12396,"Shared SAN Storage",659270,"Health",400,6494.88,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12397,"HR Service Fees",659900,"Health",400,112,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-22T00:00:00",5447951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12398,"Physical Server Hosting",659260,"Health",400,5860.48,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12399,"Virtual Server Hosting",659262,"Health",400,5577.93,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12400,"Federal Indirect Cost Xfer Out",759900,"Health",400,12011.99,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-23T00:00:00",5429359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12401,"HR Service Fees",659900,"Health",400,55.3,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12402,"Federal Indirect Cost Xfer Out",759900,"Health",400,48846.41,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5474944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12403,"Virtual Server Hosting",659262,"Health",400,4745.31,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12404,"Federal Indirect Cost Xfer Out",759900,"Health",400,8075.57,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-03T00:00:00",5436617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12405,"HR Service Fees",659900,"Health",400,24752,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-06T00:00:00",5457449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12406,"HR Service Fees",659900,"Health",400,-16240,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-23T00:00:00",5429237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12407,"Federal Indirect Cost Xfer Out",759900,"Health",400,467.64,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5438063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12408,"Oracle Application Hosting",659283,"Health",400,2506.28,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12409,"Cyber Security-Confidential",659302,"Health",400,2879.12,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12410,"Job Production",659210,"Health",400,0.76,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12411,"WebEx",659284,"Health",400,354,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12412,"Disk Megabytes Allocated",659220,"Health",400,235.5,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12413,"Cyber Security-Confidential",659302,"Health",400,8051.99,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12414,"Telephone - Centrex",652130,"Health",400,340,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12415,"Remote IP Phone",652134,"Health",400,5508.18,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12416,"WebEx",659284,"Health",400,317,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12417,"HR Application Services",659295,"Health",400,13640.44,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12418,"HR Application Services",659295,"Health",400,13640.44,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12419,"Financial Application Services",659294,"Health",400,22733.6,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12420,"Telephone - Centrex",652130,"Health",400,0.65,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12421,"Job Production",659210,"Health",400,0.76,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12422,"Remote IP Phone",652134,"Health",400,9.33,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12423,"Telephone - Remote",652137,"Health",400,1.37,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12424,"Oracle Application Hosting",659283,"Health",400,2506.28,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12425,"Transactions",659207,"Health",400,0.04,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12426,"Job Production",659210,"Health",400,0.76,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12427,"Cellular Phone Service",652110,"Health",400,27.81,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12428,"WebEx",659284,"Health",400,325.68,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12429,"Telephone - Remote",652137,"Health",400,0.95,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12430,"Cellular Phone Service",652110,"Health",400,4316.41,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12431,"Oracle Application Hosting",659283,"Health",400,2506.28,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12432,"Cyber Security-Confidential",659302,"Health",400,27.43,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12433,"Citrix",652370,"Health",400,0.09,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12434,"Cellular Phone Service",652110,"Health",400,4258.88,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12435,"Cellular Phone Service",652110,"Health",400,4375.56,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12436,"WebEx",659284,"Health",400,0.07,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12437,"Telephone - Remote",652137,"Health",400,388.26,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12438,"Disk Megabytes Allocated",659220,"Health",400,243.35,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12439,"Telephone - Centrex",652130,"Health",400,340,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12440,"Telephone - Centrex",652130,"Health",400,0.42,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12441,"Disk Megabytes Allocated",659220,"Health",400,219.8,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12442,"Remote IP Phone",652134,"Health",400,5555.22,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12443,"WebEx",659284,"Health",400,0.42,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12444,"Citrix",652370,"Health",400,0.09,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12445,"Remote IP Phone",652134,"Health",400,9.33,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12446,"Financial Application Services",659294,"Health",400,22733.6,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12447,"Project Success Center",659303,"Health",400,1470,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12448,"Cyber Security-Confidential",659302,"Health",400,18.71,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12449,"Telephone - Remote",652137,"Health",400,0.68,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12450,"Cellular Phone Service",652110,"Health",400,29.87,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12451,"GIS-Geographic Information Ser",659290,"Health",400,100,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12452,"Telephone - Remote",652137,"Health",400,388.26,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12453,"Telephone - Centrex",652130,"Health",400,340,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12454,"Cyber Security-Confidential",659302,"Health",400,8641.16,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12455,"Financial Application Services",659294,"Health",400,22733.6,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12456,"Remote IP Phone",652134,"Health",400,13.77,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12457,"Remote IP Phone",652134,"Health",400,9.33,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12458,"Telephone - Centrex",652130,"Health",400,0.42,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12459,"Cellular Phone Service",652110,"Health",400,41.61,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12460,"Citrix",652370,"Health",400,0.14,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12461,"Remote IP Phone",652134,"Health",400,5527.56,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12462,"Transactions",659207,"Health",400,0.04,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12463,"HR Application Services",659295,"Health",400,13640.44,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12464,"Telephone - Remote",652137,"Health",400,0.95,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12465,"Transactions",659207,"Health",400,0.04,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12466,"Cyber Security-Confidential",659302,"Health",400,8641.16,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12467,"Telephone - Centrex",652130,"Health",400,0.42,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12468,"Project Success Center",659303,"Health",400,660,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12469,"Telephone - Remote",652137,"Health",400,388.26,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12470,"Cellular Phone Service",652110,"Health",400,26.05,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12471,"Project Success Center",659303,"Health",400,1960,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12472,"Non Contracted Long Distance",652155,"Health",400,0.01,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12473,"Citrix",652370,"Health",400,191.76,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12474,"Telecom Management",652131,"Health",400,2584.05,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12475,"Seat Charges Non-Network",652074,"Health",400,0.28,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12476,"Acrobat Pro Subscription",652393,"Health",400,524,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12477,"Seat Charge",652072,"Health",400,34551.44,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12478,"Seat Charge",652072,"Health",400,34899.04,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12479,"Seat Charge",652072,"Health",400,1803.15,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12480,"Non Contracted Long Distance",652155,"Health",400,4.9,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12481,"Seat Charge",652072,"Health",400,126.54,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12482,"Telecom Management",652131,"Health",400,6.54,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12483,"Telecom Management",652131,"Health",400,2584.05,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12484,"Extranet FTP Services",652360,"Health",400,35.52,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12485,"Telecom Management",652131,"Health",400,6.43,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12486,"Citrix",652370,"Health",400,191.76,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12487,"Acrobat Pro Subscription",652393,"Health",400,494,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12488,"800# Service",652151,"Health",400,158.61,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12489,"PC Refresh Upgrade",653901,"Health",400,119,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12490,"Seat Charges Non-Network",652074,"Health",400,0.19,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12491,"800# Service",652151,"Health",400,0.13,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12492,"Seat Charge NonNetworkPlus",652077,"Health",400,0.79,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12493,"Seat Charge NonNetworkPlus",652077,"Health",400,1.18,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12494,"Non Contracted Long Distance",652155,"Health",400,49.77,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12495,"Acrobat Pro Subscription",652393,"Health",400,0.96,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12496,"Seat Charge NonNetworkPlus",652077,"Health",400,100,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12497,"Telecom Management",652131,"Health",400,2585.92,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12498,"Voice or Data Equip Inv",652109,"Health",400,226.46,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12499,"Acrobat Pro Subscription",652393,"Health",400,561,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12500,"Acrobat Pro Subscription",652393,"Health",400,0.96,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12501,"Seat Charge",652072,"Health",400,34690.48,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12502,"Extranet FTP Services",652360,"Health",400,35.52,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12503,"800# Service",652151,"Health",400,155.29,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12504,"PC Refresh Upgrade",653901,"Health",400,391,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12505,"Seat Charges Non-Network",652074,"Health",400,70,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12506,"Seat Charge NonNetworkPlus",652077,"Health",400,0.79,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12507,"PC Refresh Upgrade",653901,"Health",400,34.46,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12508,"Acrobat Pro Subscription",652393,"Health",400,0.85,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12509,"Non Contracted Long Distance",652155,"Health",400,0.09,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12510,"Seat Charge NonNetworkPlus",652077,"Health",400,0.79,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12511,"Telecom Management",652131,"Health",400,9.82,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12512,"Seat Charges Non-Network",652074,"Health",400,70,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12513,"Citrix",652370,"Health",400,0.09,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12514,"Acrobat Pro Subscription",652393,"Health",400,1.38,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12515,"800# Service",652151,"Health",400,0.13,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12516,"Seat Charges Non-Network",652074,"Health",400,0.19,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12517,"Seat Charges Non-Network",652074,"Health",400,0.19,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12518,"Seat Charge",652072,"Health",400,126.94,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12519,"Telecom Management",652131,"Health",400,6.49,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12520,"Seat Charge NonNetworkPlus",652077,"Health",400,100,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12521,"Seat Charge",652072,"Health",400,124.2,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12522,"Non Contracted Long Distance",652155,"Health",400,6.45,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12523,"800# Service",652151,"Health",400,0.21,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12524,"800# Service",652151,"Health",400,139.44,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12525,"Seat Charges Non-Network",652074,"Health",400,70,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12526,"800# Service",652151,"Health",400,0.1,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12527,"Citrix",652370,"Health",400,191.76,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12528,"Extranet FTP Services",652360,"Health",400,35.52,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12529,"PC Refresh Upgrade",653901,"Health",400,238,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12530,"Long Distance",652150,"Health",400,0.01,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12531,"Long Distance",652150,"Health",400,0.07,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12532,"State in-house product charges",654320,"Health",400,43.88,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12533,"InState Travel - Mileage",595110,"Health",400,243.84,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12534,"Commercial Charges",659340,"Health",400,617.44,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12535,"Labor Charges",659345,"Health",400,212.6,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12536,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.87,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12537,"Special Charges",659360,"Health",400,19.56,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12538,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12539,"InState Travel - Per Diem&Meal",595120,"Health",400,13.78,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12540,"Special Charges",659360,"Health",400,14.3,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12541,"Parts charges",654335,"Health",400,514.83,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12542,"InState Travel - Mileage",595110,"Health",400,223.63,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12543,"Micrographic Services",654340,"Health",400,957,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-04T00:00:00",5455422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12544,"Storage Optn - Boxes",654739,"Health",400,62,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12545,"Disaster Recovery",659052,"Health",400,426.06,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12546,"NonRealEstRnt-OffEquipment",591010,"Health",400,1.48,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12547,"Disaster Recovery",659052,"Health",400,449.81,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12548,"InState Travel - Parking&Tolls",595170,"Health",400,18.16,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12549,"Disaster Recovery",659052,"Health",400,426.06,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12550,"Printing Service",659792,"Health",400,0.22,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12551,"InState Travel - Parking&Tolls",595170,"Health",400,0.44,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12552,"Micrographic Services",654340,"Health",400,97.5,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-03T00:00:00",5436635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12553,"Real Estate Rentals",590110,"Health",400,-139816.35,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-25T00:00:00",5430641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12554,"NonRealEstRnt-OffEquipment",591010,"Health",400,12.59,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12555,"InState Travel - Lodging",595130,"Health",400,80.9,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12556,"Parts charges",654335,"Health",400,169.17,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12557,"Real Estate Rentals",590110,"Health",400,121.29,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12558,"Real Estate Rentals",590110,"Health",400,121.29,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12559,"Outside product charges",654330,"Health",400,124.63,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5476334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12560,"Real Estate Rentals",590110,"Health",400,-166056.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-19T00:00:00",5476953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12561,"InState Travel - Lodging",595130,"Health",400,50.77,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12562,"InState Travel - Lodging",595130,"Health",400,55.14,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12563,"Commercial Charges",659340,"Health",400,268.71,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12564,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12565,"Disaster Recovery",659052,"Health",400,426.06,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12566,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-31.76,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12567,"NonRealEstRnt-OffEquipment",591010,"Health",400,10.12,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12568,"InState Travel - Per Diem&Meal",595120,"Health",400,39.19,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12569,"Special Charges",659360,"Health",400,-0.52,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12570,"NonRealEstRnt-OffEquipment",591010,"Health",400,8.27,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12571,"State in-house product charges",654320,"Health",400,105.24,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12572,"InState Travel - Mileage",595110,"Health",400,195.63,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12573,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,3.91,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12574,"InState Travel - Per Diem&Meal",595120,"Health",400,22.05,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12575,"Micrographic Services",654340,"Health",400,3045,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-03T00:00:00",5436642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12576,"Motor Pool Charges",659355,"Health",400,309,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12577,"Disaster Recovery",659052,"Health",400,3.38,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12578,"State in-house product charges",654320,"Health",400,49.53,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12579,"Labor Charges",659345,"Health",400,-32,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12580,"AdmOp - Sales Taxes",592034,"Health",400,-0.01,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12581,"InState Travel - Mileage",595110,"Health",400,158.53,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12582,"AdmOp - Sales Taxes",592034,"Health",400,-0.34,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12583,"Labor Charges",659345,"Health",400,556.8,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12584,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12585,"AdmOp-PostageMeter/Postage",599036,"Health",400,19.16,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12586,"InState Travel - Per Diem&Meal",595120,"Health",400,31.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12587,"Seat Charge NonNetworkPlus",652077,"Health",400,100,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12588,"Real Estate Rentals",590110,"Health",400,-138860.82,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-23T00:00:00",5448556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12589,"InState Travel - Parking&Tolls",595170,"Health",400,17.53,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12590,"InState Travel - Lodging",595130,"Health",400,44.65,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12591,"Commercial Charges",659340,"Health",400,313.5,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12592,"Special Charges",659360,"Health",400,20.5,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12593,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,1.62,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12594,"NonRealEstRnt-OffEquipment",591010,"Health",400,17.68,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12595,"Parts charges",654335,"Health",400,902.42,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12596,"InState Travel - Parking&Tolls",595170,"Health",400,1.39,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12597,"AdmOp - Sales Taxes",592034,"Health",400,-0.2,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12598,"Real Estate Rentals",590110,"Health",400,137.83,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12599,"Disaster Recovery",659052,"Health",400,2.31,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12600,"InState Travel - Per Diem&Meal",595120,"Health",400,33.14,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12601,"State in-house product charges",654320,"Health",400,-170.42,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12602,"InState Travel - Mileage",595110,"Health",400,143.52,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12603,"Real Estate Rentals",590110,"Health",400,212.39,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12604,"InState Travel - Lodging",595130,"Health",400,7.83,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12605,"InState Travel - Parking&Tolls",595170,"Health",400,4.26,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12606,"Parts charges",654335,"Health",400,-12.97,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12607,"Labor Charges",659345,"Health",400,900.3,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12608,"Payroll  Anthem Trad HDHP",518107,"Health",400,236.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12609,"Payroll  Anthem Trad HDHP",518107,"Health",400,236.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12610,"AdmOp-Special Group Meals",599016,"Health",400,5.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12611,"Admin Law Judges",514130,"Health",400,39.84,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12612,"OutoSt Travel - Lodging",595530,"Health",400,6.22,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12613,"Off-Office Supplies",546002,"Health",400,0.66,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12614,"Payroll  Anthem Trad HDHP",518107,"Health",400,236.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12615,"Temp Staffing Company",519820,"Health",400,46.07,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12616,"Off-Office Supplies",546002,"Health",400,44.77,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12617,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12618,"Prog Op - Background Checks",539140,"Health",400,0.08,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12619,"Employee Physical Examinations",519502,"Health",400,0.34,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12620,"Prog Op - Background Checks",539140,"Health",400,0.06,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12621,"Admin Law Judges",514130,"Health",400,16.61,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12622,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.53,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12623,"AdmOp-Court Reporting Services",599102,"Health",400,6.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12624,"OutoSt Travel - Airfare",595540,"Health",400,2.05,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12625,"Admin Law Judges",514130,"Health",400,63.6,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12626,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12627,"Prof Serv-InfoProcCon-Software",531049,"Health",400,64,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12628,"Prog Op - Background Checks",539140,"Health",400,0.1,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12629,"Prog Op - Vital Records",539046,"Health",400,-5760,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-09T00:00:00",5420321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12630,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12631,"AdmOp-Legal Ads",599030,"Health",400,9.64,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12632,"Prof Serv-Travel Agency",531051,"Health",400,0.06,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12633,"Prof Serv-InfoProcCon-Software",531049,"Health",400,93.68,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12634,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,84.81,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12635,"Off-Office Supplies",546002,"Health",400,8.89,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12636,"NonRealEstRnt-FurnHshldKitLdry",591026,"Health",400,0.37,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12637,"Temp Staffing Company",519820,"Health",400,46.42,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12638,"MedVet-Lab Supply",548046,"Health",400,-31960,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-17T00:00:00",5445337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12639,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12640,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,212.65,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12641,"Mot Veh Ex - Gasoline",541002,"Health",400,0.48,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12642,"Mot Veh Ex - Gasoline",541002,"Health",400,1.27,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12643,"Mot Veh Ex - Gasoline",541002,"Health",400,0.35,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12644,"Payroll  Anthem Trad HDHP",518107,"Health",400,236.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12645,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12646,"Admin Law Judges",514130,"Health",400,7.32,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12647,"AdmOp-PostageMeter/Postage",599036,"Health",400,10.9,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12648,"Prog Op - Vital Records",539046,"Health",400,-4136,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-04T00:00:00",5455245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12649,"OutoSt Travel - Mileage",595510,"Health",400,2.04,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12650,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12651,"Prog Op - Background Checks",539140,"Health",400,0.33,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12652,"AdmOp-Legal Ads",599030,"Health",400,25.68,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12653,"Payroll  Anthem Trad HDHP",518107,"Health",400,236.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12654,"Off-Office Supplies",546002,"Health",400,0.26,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12655,"Temp Staffing Company",519820,"Health",400,48.22,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12656,"AdmOp-PostageMeter/Postage",599036,"Health",400,15.19,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12657,"Payroll  Anthem Trad HDHP",518107,"Health",400,236.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12658,"Off-Office Supplies",546002,"Health",400,146.96,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12659,"AdmOp-Late Payment Interest",592022,"Health",400,-0.32,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12660,"OutoSt Travel - Lodging",595530,"Health",400,10.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12661,"Prog Op-Software Maint",539035,"Health",400,4.7,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12662,"Prog Op - Vital Records",539046,"Health",400,-4120,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-03T00:00:00",5436615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12663,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.18,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12664,"Payroll  Anthem Trad HDHP",518107,"Health",400,236.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12665,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12666,"MedVet-Lab Supply",548046,"Health",400,-27840,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-15T00:00:00",5423526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12667,"Temp Staffing Company",519820,"Health",400,32.94,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12668,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12669,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,77.09,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12670,"Prof Serv-Contract Law Service",531053,"Health",400,12.63,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12671,"AdmOp-Legal Ads",599030,"Health",400,5.52,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-10T00:00:00",5439734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12672,"Prof Serv-Contract Law Service",531053,"Health",400,11.67,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12673,"AdmOp-EmpReimb-Registration",599209,"Health",400,1.11,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12674,"AdmOp-Late Payment Interest",592022,"Health",400,95.51,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-05-16T00:00:00",5444505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12675,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8920.18,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12676,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,267.6,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12677,"Payroll  Social Security",516003,"FSSA Family Resources",500,422.11,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12678,"Payroll  Social Security",516003,"FSSA Family Resources",500,562.18,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12679,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,235.93,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12680,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,242.36,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12681,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7863.68,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12682,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8078.37,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12683,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7828.01,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12684,"Payroll  Social Security",516003,"FSSA Family Resources",500,640.36,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12685,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,239.16,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12686,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,177.38,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12687,"Payroll  Social Security",516003,"FSSA Family Resources",500,534.25,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12688,"Payroll  Social Security",516003,"FSSA Family Resources",500,570.18,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12689,"Payroll  Social Security",516003,"FSSA Family Resources",500,581.09,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12690,"Payroll  Social Security",516003,"FSSA Family Resources",500,559.79,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12691,"AATR - TR OUT",750006,"Health",400,1079396,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12692,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-4985.27,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12693,"Payroll  Social Security",516003,"FSSA Family Resources",500,565.87,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12694,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5911.85,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12695,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-18611.92,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12696,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-170564.11,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12697,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7422.81,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12698,"Payroll  Social Security",516003,"FSSA Family Resources",500,-12120.47,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12699,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7971.98,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12700,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,234.83,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12701,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,222.7,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12702,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7916.07,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12703,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,237.49,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12704,"Office Equipment",555501,"Health",400,-37.8,"Capital Costs",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12705,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,880.72,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12706,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.84,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12707,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.49,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12708,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.42,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12709,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,892.87,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12710,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,12,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12711,"Vision Care",518800,"FSSA Family Resources",500,6.93,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12712,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,662.14,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12713,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,876.73,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12714,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12715,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.51,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12716,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-246.54,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12717,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-31.37,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12718,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,904.76,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12719,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,999.05,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12720,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8.78,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12721,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.65,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12722,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,13.23,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12723,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,886.59,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12724,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,831.35,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12725,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.01,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12726,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.01,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12727,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.57,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12728,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.71,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12729,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.51,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12730,"Vision Care",518800,"FSSA Family Resources",500,-127.38,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12731,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.82,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12732,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12733,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1371.38,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12734,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-11776.03,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12735,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.92,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12736,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,40.4,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12737,"Vision Care",518800,"FSSA Family Resources",500,7.91,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12738,"Vision Care",518800,"FSSA Family Resources",500,7.01,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12739,"Vision Care",518800,"FSSA Family Resources",500,6.89,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12740,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1318.79,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12741,"Vision Care",518800,"FSSA Family Resources",500,7.09,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12742,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1303.99,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12743,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1219.12,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12744,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.6,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12745,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-952.6,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12746,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.35,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12747,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,99.81,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12748,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1163.33,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12749,"Vision Care",518800,"FSSA Family Resources",500,7.12,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12750,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1344.56,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12751,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,23.6,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12752,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,35.7,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12753,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.4,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12754,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-29668.47,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12755,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,39.1,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12756,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1319.44,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12757,"Vision Care",518800,"FSSA Family Resources",500,6.08,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12758,"Vision Care",518800,"FSSA Family Resources",500,4.95,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12759,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1453.67,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12760,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.47,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12761,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,106.6,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12762,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,107.09,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12763,"Seat Charge",652072,"FSSA Family Resources",500,417.12,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12764,"Seat Charge",652072,"FSSA Family Resources",500,-1459.92,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12765,"Telephone - Centrex",652130,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12766,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,70.37,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12767,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,117.28,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12768,"Shared SAN Storage",659270,"FSSA Family Resources",500,-6684.65,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12769,"Database Hosting",659266,"FSSA Family Resources",500,970.17,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12770,"Database Hosting",659266,"FSSA Family Resources",500,-2897.82,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12771,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,100.75,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12772,"Telephone - Centrex",652130,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12773,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.02,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12774,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,73,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12775,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.54,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12776,"Seat Charge",652072,"FSSA Family Resources",500,417.12,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12777,"Shared SAN Storage",659270,"FSSA Family Resources",500,2228.7,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12778,"Database Hosting",659266,"FSSA Family Resources",500,968.76,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12779,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,84.08,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12780,"Telephone - Centrex",652130,"FSSA Family Resources",500,-120,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12781,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.2,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12782,"Shared SAN Storage",659270,"FSSA Family Resources",500,2228.7,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12783,"Seat Charge",652072,"FSSA Family Resources",500,417.12,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12784,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1179.83,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12785,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,97.88,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12786,"Database Hosting",659266,"FSSA Family Resources",500,967.35,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12787,"Shared SAN Storage",659270,"FSSA Family Resources",500,2261.5,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12788,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.79,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12789,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,68.82,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12790,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,102.85,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12791,"Telephone - Centrex",652130,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12792,"Tape Accesses",659211,"FSSA Family Resources",500,-62395.78,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12793,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1343.38,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12794,"Job Production",659210,"FSSA Family Resources",500,29725.27,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12795,"Tape Accesses",659211,"FSSA Family Resources",500,22362.44,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12796,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-4019.82,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12797,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-75813.78,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12798,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-1767.51,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12799,"Physical Server Hosting",659260,"FSSA Family Resources",500,925.4,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12800,"Transactions",659207,"FSSA Family Resources",500,355543.76,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12801,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,589.17,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12802,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,507,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12803,"Transactions",659207,"FSSA Family Resources",500,382383.68,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12804,"Tape Accesses",659211,"FSSA Family Resources",500,21522.48,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12805,"Physical Server Hosting",659260,"FSSA Family Resources",500,925.4,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12806,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,507,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12807,"Job Production",659210,"FSSA Family Resources",500,23869.61,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12808,"Physical Server Hosting",659260,"FSSA Family Resources",500,925.4,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12809,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,589.17,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12810,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,25731.9,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12811,"Citrix",652370,"FSSA Family Resources",500,-4594.25,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12812,"Job Production",659210,"FSSA Family Resources",500,25777.19,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12813,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,507,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12814,"Transactions",659207,"FSSA Family Resources",500,-1121723.26,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12815,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,589.17,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12816,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-1597.05,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12817,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1343.38,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12818,"Physical Server Hosting",659260,"FSSA Family Resources",500,-2776.2,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12819,"Job Production",659210,"FSSA Family Resources",500,-85026.8,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12820,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-178.54,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12821,"Tape Accesses",659211,"FSSA Family Resources",500,19514.12,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12822,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1343.38,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12823,"Transactions",659207,"FSSA Family Resources",500,334065.74,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12824,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,24878.05,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12825,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,23279.2,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12826,"Telecom Management",652131,"FSSA Family Resources",500,-546.88,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12827,"Citrix",652370,"FSSA Family Resources",500,1861.67,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12828,"Disaster Recovery",659052,"FSSA Family Resources",500,497.07,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12829,"Remote IP Phone",652134,"FSSA Family Resources",500,-1438.5,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12830,"Telecom Management",652131,"FSSA Family Resources",500,198.03,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12831,"Cellular Phone Service",652110,"FSSA Family Resources",500,-440.7,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12832,"Long Distance",652150,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12833,"Cellular Phone Service",652110,"FSSA Family Resources",500,203.13,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12834,"Disaster Recovery",659052,"FSSA Family Resources",500,497.07,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12835,"Cellular Phone Service",652110,"FSSA Family Resources",500,119.49,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12836,"Long Distance",652150,"FSSA Family Resources",500,-0.07,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12837,"Remote IP Phone",652134,"FSSA Family Resources",500,520.85,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12838,"Remote IP Phone",652134,"FSSA Family Resources",500,520.85,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12839,"Telecom Management",652131,"FSSA Family Resources",500,198.03,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12840,"Citrix",652370,"FSSA Family Resources",500,1813.73,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12841,"Temp Staffing Company",519820,"FSSA Family Resources",500,-11717.5,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12842,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12843,"Telecom Management",652131,"FSSA Family Resources",500,202.86,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12844,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-18,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12845,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12846,"Long Distance",652150,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12847,"Disaster Recovery",659052,"FSSA Family Resources",500,-1491.21,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12848,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12849,"Cellular Phone Service",652110,"FSSA Family Resources",500,119.49,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12850,"Disaster Recovery",659052,"FSSA Family Resources",500,497.07,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12851,"Remote IP Phone",652134,"FSSA Family Resources",500,462.37,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12852,"Citrix",652370,"FSSA Family Resources",500,1797.75,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12853,"Payroll  Life Insurance",518606,"Health",400,305.22,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12854,"AdmOp-Printing",599027,"FSSA Family Resources",500,-357196.04,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12855,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,980000,"Transfers Out",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-21T00:00:00",5478787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12856,"Anthem Trad High Deductible",518105,"Health",400,31553.75,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12857,"Payroll Salaries & Wages",510101,"Health",400,252713.71,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12858,"Payroll Salaries & Wages",510101,"Health",400,184.17,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12859,"Payroll  Life Insurance",518606,"Health",400,-4.25,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12860,"Payroll Salaries & Wages",510101,"Health",400,-215.4,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12861,"Payroll Salaries & Wages",510101,"Health",400,1551.84,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12862,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,-911163.7,"Contractual Services",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12863,"Payroll  Life Insurance",518606,"Health",400,215.67,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12864,"Payroll  Life Insurance",518606,"Health",400,5.88,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12865,"Payroll Salaries & Wages",510101,"Health",400,801.68,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12866,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1298677,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12867,"AdmOp-Mail Sorting",599041,"FSSA Family Resources",500,-64435.69,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12868,"Payroll Salaries & Wages",510101,"Health",400,-1737.84,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12869,"Payroll Salaries & Wages",510101,"Health",400,-215.15,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12870,"Payroll  Life Insurance",518606,"Health",400,5.88,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12871,"Payroll Salaries & Wages",510101,"Health",400,-626.48,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12872,"Payroll  Life Insurance",518606,"Health",400,-8.68,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12873,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,2064338.83,"Transfers Out",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-06-30T00:00:00",5494444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12874,"Payroll  Life Insurance",518606,"Health",400,5.88,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12875,"Payroll Salaries & Wages",510101,"Health",400,46.76,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12876,"Anthem Trad High Deductible",518105,"Health",400,50374.42,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12877,"Payroll Salaries & Wages",510101,"Health",400,49451.83,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12878,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-1044076.02,"Contractual Services",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12879,"Payroll  Life Insurance",518606,"Health",400,-4.33,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12880,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,-185123.77,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-04-01T00:00:00",5425117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12881,"Payroll Salaries & Wages",510101,"Health",400,65589.15,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12882,"Payroll Salaries & Wages",510101,"Health",400,107.54,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12883,"Payroll  Employee Assistance",518901,"Health",400,48.57,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12884,"Cellular Phone Service",652110,"Health",400,-3431.07,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12885,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12886,"Cellular Phone Service",652110,"Health",400,5328.14,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12887,"Vision Care",518800,"Health",400,3.28,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12888,"Payroll  PERF State Share",517005,"Health",400,25580.2,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12889,"Vision Care",518800,"Health",400,-2.42,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12890,"Payroll  Employee Assistance",518901,"Health",400,-0.31,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12891,"Payroll  Employee Assistance",518901,"Health",400,34.8,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12892,"Payroll  Employee Assistance",518901,"Health",400,-0.63,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12893,"Cellular Phone Service",652110,"Health",400,5074.59,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12894,"Cellular Phone Service",652110,"Health",400,-3742.52,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12895,"Cellular Phone Service",652110,"Health",400,-3664.38,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12896,"Cellular Phone Service",652110,"Health",400,-3934.32,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12897,"Payroll  Employee Assistance",518901,"Health",400,-0.3,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12898,"Anthem Trad High Deductible",518105,"Health",400,1282.2,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12899,"Payroll  Social Security",516003,"Health",400,16591.39,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12900,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12901,"Payroll  Perf St Pd Em COntr",517003,"Health",400,6920.58,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12902,"Payroll  Social Security",516003,"Health",400,17322.29,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12903,"Cellular Phone Service",652110,"Health",400,4646.61,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12904,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,3635.16,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12905,"Payroll  Perf St Pd Em COntr",517003,"Health",400,4907.53,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12906,"Vision Care",518800,"Health",400,209.93,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12907,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,2273.27,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12908,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12909,"Payroll  PERF State Share",517005,"Health",400,26875.85,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12910,"Vision Care",518800,"Health",400,148.05,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12911,"Anthem Trad High Deductible",518105,"Health",400,-946.78,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12912,"Remote IP Phone",652134,"Health",400,-1235.77,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12913,"800# Service",652151,"Health",400,21.55,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12914,"Telephone - Centrex",652130,"Health",400,80,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12915,"Remote IP Phone",652134,"Health",400,1673.62,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12916,"Citrix",652370,"Health",400,15.98,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12917,"800# Service",652151,"Health",400,-14.83,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12918,"Telephone - Centrex",652130,"Health",400,-59.06,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12919,"Telephone - Centrex",652130,"Health",400,-59.02,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12920,"Citrix",652370,"Health",400,15.98,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12921,"Telecom Management",652131,"Health",400,-877.28,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12922,"Long Distance",652150,"Health",400,0.69,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12923,"800# Service",652151,"Health",400,-15.91,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12924,"Telephone - Remote",652137,"Health",400,-124.17,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12925,"Telecom Management",652131,"Health",400,1197.84,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12926,"Citrix",652370,"Health",400,-11.8,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12927,"Telephone - Remote",652137,"Health",400,168.32,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12928,"Citrix",652370,"Health",400,-11.8,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12929,"Non Contracted Long Distance",652155,"Health",400,-0.25,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12930,"Non Contracted Long Distance",652155,"Health",400,0.33,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12931,"Telephone - Centrex",652130,"Health",400,-59.06,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12932,"Long Distance",652150,"Health",400,-0.6,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12933,"Long Distance",652150,"Health",400,0.53,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12934,"800# Service",652151,"Health",400,22.26,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12935,"Telephone - Centrex",652130,"Health",400,-59.06,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12936,"Remote IP Phone",652134,"Health",400,1673.62,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12937,"Telephone - Centrex",652130,"Health",400,80,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12938,"800# Service",652151,"Health",400,20.08,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12939,"Long Distance",652150,"Health",400,-0.5,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12940,"Telephone - Centrex",652130,"Health",400,80,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12941,"Telephone - Remote",652137,"Health",400,-124.29,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12942,"Telecom Management",652131,"Health",400,-883.4,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12943,"Long Distance",652150,"Health",400,-0.39,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12944,"Telephone - Remote",652137,"Health",400,-123.89,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12945,"Long Distance",652150,"Health",400,0.24,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12946,"Telecom Management",652131,"Health",400,1188.18,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12947,"Telecom Management",652131,"Health",400,-877.25,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12948,"Non Contracted Long Distance",652155,"Health",400,-0.25,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12949,"Non Contracted Long Distance",652155,"Health",400,0.34,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12950,"Citrix",652370,"Health",400,-11.79,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12951,"Non Contracted Long Distance",652155,"Health",400,-0.03,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12952,"Telephone - Remote",652137,"Health",400,168.16,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12953,"Telephone - Remote",652137,"Health",400,-89.58,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12954,"Telecom Management",652131,"Health",400,1188.18,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12955,"Citrix",652370,"Health",400,-11.8,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12956,"Remote IP Phone",652134,"Health",400,-1234.28,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12957,"800# Service",652151,"Health",400,-14.22,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12958,"Remote IP Phone",652134,"Health",400,1673.62,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12959,"Remote IP Phone",652134,"Health",400,-1235.77,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12960,"Non Contracted Long Distance",652155,"Health",400,-11.55,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12961,"Citrix",652370,"Health",400,15.98,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12962,"Remote IP Phone",652134,"Health",400,-1235.77,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12963,"Long Distance",652150,"Health",400,-0.17,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12964,"Telephone - Remote",652137,"Health",400,168,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12965,"Telecom Management",652131,"Health",400,-866.58,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12966,"Non Contracted Long Distance",652155,"Health",400,0.03,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12967,"800# Service",652151,"Health",400,-16.43,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12968,"Seat Charges Non-Network",652074,"Health",400,-25.81,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12969,"Seat Charge NonNetworkPlus",652077,"Health",400,150,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12970,"Acrobat Pro Subscription",652393,"Health",400,-119.61,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12971,"Shared SAN Storage",659270,"Health",400,-4240.4,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12972,"Seat Charges Non-Network",652074,"Health",400,-25.83,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12973,"Shared SAN Storage",659270,"Health",400,-4235.19,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12974,"HR Service Fees",659900,"Health",400,-4976.64,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12975,"Seat Charge NonNetworkPlus",652077,"Health",400,-110.61,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12976,"Seat Charges Non-Network",652074,"Health",400,35,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12977,"WebEx",659284,"Health",400,42.48,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12978,"Shared SAN Storage",659270,"Health",400,31.5,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12979,"Seat Charge",652072,"Health",400,22663.52,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12980,"WebEx",659284,"Health",400,14.16,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12981,"Shared SAN Storage",659270,"Health",400,5711.16,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12982,"Seat Charges Non-Network",652074,"Health",400,35,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12983,"Acrobat Pro Subscription",652393,"Health",400,168,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12984,"Cyber Security-Baseline",659304,"Health",400,8340.15,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12985,"Cyber Security-Baseline",659304,"Health",400,7985.25,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12986,"Seat Charge NonNetworkPlus",652077,"Health",400,-110.75,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12987,"Cyber Security-Baseline",659304,"Health",400,-7245.09,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12988,"Seat Charge",652072,"Health",400,-15945.26,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12989,"Seat Charge NonNetworkPlus",652077,"Health",400,-110.75,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12990,"Cyber Security-Baseline",659304,"Health",400,8365.5,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12991,"Seat Charge NonNetworkPlus",652077,"Health",400,-110.75,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12992,"Physical Server Hosting",659260,"Health",400,-1146.96,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12993,"Cyber Security-Baseline",659304,"Health",400,-6177.09,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12994,"Seat Charge",652072,"Health",400,-16375.39,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12995,"Seat Charge",652072,"Health",400,-16734.74,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12996,"Database Hosting",659266,"Health",400,-1932.49,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12997,"Acrobat Pro Subscription",652393,"Health",400,168,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12998,"Seat Charges Non-Network",652074,"Health",400,-25.83,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12999,"WebEx",659284,"Health",400,-31.35,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13000,"Seat Charges Non-Network",652074,"Health",400,-25.83,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13001,"Acrobat Pro Subscription",652393,"Health",400,162,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13002,"Cyber Security-Confidential",659302,"Health",400,-2470.18,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13003,"Cyber Security-Confidential",659302,"Health",400,3345.33,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13004,"Seat Charges Non-Network",652074,"Health",400,35,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13005,"Shared SAN Storage",659270,"Health",400,31.5,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13006,"Cyber Security-Baseline",659304,"Health",400,-7403.68,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13007,"Acrobat Pro Subscription",652393,"Health",400,-124.05,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13008,"WebEx",659284,"Health",400,-10.45,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13009,"HR Service Fees",659900,"Health",400,-4982.73,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13010,"Seat Charge NonNetworkPlus",652077,"Health",400,150,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13011,"Seat Charge",652072,"Health",400,-16683.39,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13012,"PC Refresh Upgrade",653901,"Health",400,6156.07,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13013,"Database Hosting",659266,"Health",400,-1934.86,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13014,"Acrobat Pro Subscription",652393,"Health",400,-123.9,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13015,"Physical Server Hosting",659260,"Health",400,1553.3,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13016,"Virtual Server Hosting",659262,"Health",400,-1485.2,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13017,"Cyber Security-Baseline",659304,"Health",400,1838.61,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13018,"Seat Charge NonNetworkPlus",652077,"Health",400,150,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13019,"Shared SAN Storage",659270,"Health",400,-22.51,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13020,"Physical Server Hosting",659260,"Health",400,-1145.57,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13021,"PC Refresh Upgrade",653901,"Health",400,-4545.64,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13022,"Cyber Security-Confidential",659302,"Health",400,-2467.18,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13023,"Virtual Server Hosting",659262,"Health",400,2011.37,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13024,"Virtual Server Hosting",659262,"Health",400,-1483.39,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13025,"Shared SAN Storage",659270,"Health",400,-23.27,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13026,"Seat Charge",652072,"Health",400,22594,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13027,"Database Hosting",659266,"Health",400,2620.33,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13028,"Cyber Security-Baseline",659304,"Health",400,-6158.38,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13029,"Seat Charge",652072,"Health",400,21620.72,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13030,"Shared SAN Storage",659270,"Health",400,30.5,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13031,"Acrobat Pro Subscription",652393,"Health",400,-124.05,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13032,"HR Service Fees",659900,"Health",400,-4982.73,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13033,"HR Service Fees",659900,"Health",400,6748,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-23T00:00:00",5429237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13034,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-212.66,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13035,"InState Travel - Per Diem&Meal",595120,"Health",400,-4372.43,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13036,"Real Estate Rentals",590110,"Health",400,21658.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-23T00:00:00",5448556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13037,"NonRealEstRnt-OffEquipment",591010,"Health",400,-2326.21,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13038,"OutoSt Travel - Mileage",595510,"Health",400,-182.73,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13039,"Real Estate Rentals",590110,"Health",400,21658.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-25T00:00:00",5430641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13040,"InState Travel - Per Diem&Meal",595120,"Health",400,-2903.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13041,"InState Travel - Per Diem&Meal",595120,"Health",400,-1246.35,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13042,"HR Service Fees",659900,"Health",400,6748,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-23T00:00:00",5448550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13043,"Printing Service",659792,"Health",400,-25.16,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13044,"OutoSt Travel - Ground Transpt",595550,"Health",400,-24.34,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13045,"InState Travel - Parking&Tolls",595170,"Health",400,-384.97,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13046,"AdmOp - Sales Taxes",592034,"Health",400,1.8,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13047,"Disaster Recovery",659052,"Health",400,409.84,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13048,"OutoSt Travel - Lodging",595530,"Health",400,-559.35,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13049,"OutoSt Travel - Ground Transpt",595550,"Health",400,-47.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13050,"InState Travel - Mileage",595110,"Health",400,-29486.7,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13051,"InState Travel - Mileage",595110,"Health",400,-20896.44,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13052,"NonRealEstRnt-OffEquipment",591010,"Health",400,-134.63,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13053,"InState Travel - Mileage",595110,"Health",400,-21931.21,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13054,"Disaster Recovery",659052,"Health",400,-302.63,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13055,"InState Travel - Lodging",595130,"Health",400,-703.05,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13056,"InState Travel - Parking&Tolls",595170,"Health",400,-2314.15,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13057,"InState Travel - Mileage",595110,"Health",400,-11976.85,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13058,"OutoSt Travel - Airfare",595540,"Health",400,-268.49,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13059,"OutoSt Travel - Lodging",595530,"Health",400,-1397.3,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13060,"InState Travel - Parking&Tolls",595170,"Health",400,-2394.38,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13061,"InState Travel - Per Diem&Meal",595120,"Health",400,-2833.14,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13062,"Real Estate Rentals",590110,"Health",400,-15992.78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13063,"InState Travel - Parking&Tolls",595170,"Health",400,-39.82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13064,"InState Travel - Per Diem&Meal",595120,"Health",400,-5173.97,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13065,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1086.49,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13066,"InState Travel - Lodging",595130,"Health",400,-5888.82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13067,"Real Estate Rentals",590110,"Health",400,-18172.91,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13068,"Disaster Recovery",659052,"Health",400,-302.26,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13069,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-115.69,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13070,"AdmOp - Sales Taxes",592034,"Health",400,31.91,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13071,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1337,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13072,"HR Service Fees",659900,"Health",400,6748,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-19T00:00:00",5475037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13073,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-353.97,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13074,"Real Estate Rentals",590110,"Health",400,-19101.63,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13075,"InState Travel - Lodging",595130,"Health",400,-7278.79,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13076,"Real Estate Rentals",590110,"Health",400,-15992.78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13077,"HR Service Fees",659900,"Health",400,-4982.73,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13078,"InState Travel - Parking&Tolls",595170,"Health",400,-188.59,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13079,"InState Travel - Lodging",595130,"Health",400,-7269.9,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13080,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1133,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13081,"AdmOp - Sales Taxes",592034,"Health",400,20.58,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13082,"InState Travel - Lodging",595130,"Health",400,-6692.13,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13083,"Real Estate Rentals",590110,"Health",400,25900.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-19T00:00:00",5476953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13084,"InState Travel - Mileage",595110,"Health",400,-25796.56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13085,"Payroll Anthem Dental Trad",518796,"Health",400,54.6,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13086,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,218.86,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13087,"Mot Veh Ex - Gasoline",541002,"Health",400,-32.5,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13088,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,198.42,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13089,"Admin Law Judges",514130,"Health",400,-1494.22,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13090,"Payroll Anthem Dental Trad",518796,"Health",400,1550.38,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13091,"Payroll Anthem Dental Trad",518796,"Health",400,2166.39,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13092,"NonRealEstRnt-FurnHshldKitLdry",591026,"Health",400,-46.91,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13093,"Off-Office Supplies",546002,"Health",400,-1173.1,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13094,"Admin Law Judges",514130,"Health",400,-5255.18,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13095,"AdmOp-EmpReimb-Registration",599209,"Health",400,-99.31,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13096,"AdmOp-PostageMeter/Postage",599036,"Health",400,-2006.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13097,"HSA Health Savings Acct 2",519725,"Health",400,16.13,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13098,"Off-Office Supplies",546002,"Health",400,-25.11,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13099,"Payroll  Def Comp - StateMatch",519503,"Health",400,1078.46,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13100,"Temp Staffing Company",519820,"Health",400,-6119.2,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13101,"Employee Physical Examinations",519502,"Health",400,-32.65,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13102,"Mot Veh Ex - Gasoline",541002,"Health",400,-62.7,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13103,"AdmOp-Court Reporting Services",599102,"Health",400,-860.05,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13104,"Off-Office Supplies",546002,"Health",400,-19378.95,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13105,"AdmOp-Special Group Meals",599016,"Health",400,-738.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13106,"Temp Staffing Company",519820,"Health",400,-4341.8,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13107,"Payroll  Def Comp - StateMatch",519503,"Health",400,1478.35,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13108,"Mot Veh Ex - Gasoline",541002,"Health",400,-112.53,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13109,"Admin Law Judges",514130,"Health",400,-8383.5,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13110,"Temp Staffing Company",519820,"Health",400,-6078.5,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13111,"Off-Office Supplies",546002,"Health",400,-5902.54,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13112,"Admin Law Judges",514130,"Health",400,-967.74,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13113,"Off-Office Supplies",546002,"Health",400,-60.1,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13114,"Payroll  Anthem Trad HDHP",518107,"Health",400,305.31,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13115,"AdmOp-PostageMeter/Postage",599036,"Health",400,-2527.42,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13116,"HSA Health Savings Acct 2",519725,"Health",400,14.87,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13117,"Payroll Anthem Dental Trad",518796,"Health",400,-40.32,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13118,"Admin Law Judges",514130,"Health",400,-1229.65,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13119,"Payroll  Anthem Trad HDHP",518107,"Health",400,331.01,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13120,"Temp Staffing Company",519820,"Health",400,-4336.49,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13121,"AdmOp-PostageMeter/Postage",599036,"Health",400,-979.45,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13122,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159260.62,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13123,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-486.16,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-24T00:00:00",5480264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13124,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159036.68,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13125,"Prog Op - Background Checks",539140,"Health",400,-8.38,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13126,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159214.8,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13127,"Federal Indirect Cost Xfer Out",759900,"Health",400,29053.53,"Transfers Out",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13128,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-28048.64,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13129,"Prof Serv-Contract Law Service",531053,"Health",400,-1049.44,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13130,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-8436.88,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13131,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155783.01,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13132,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13133,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1129.1,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13134,"Prog Op-Software Maint",539035,"Health",400,-620.26,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-05T00:00:00",5456292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13135,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-10T00:00:00",5460024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13136,"Federal Indirect Cost Xfer Out",759900,"Health",400,93530.92,"Transfers Out",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477509,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13137,"Prog Op - Background Checks",539140,"Health",400,-29.28,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-26T00:00:00",5484080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13138,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1139.62,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13139,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,156735.76,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13140,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,195.5,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13141,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,190.63,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13142,"Prof Serv-Travel Agency",531051,"Health",400,-7.39,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13143,"Prof Serv-Contract Law Service",531053,"Health",400,-1663.83,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13144,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-934105.68,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13145,"Prog Op - Background Checks",539140,"Health",400,-9,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13146,"Office Equipment",555501,"Health",400,4985.65,"Capital Costs",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13147,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158955.43,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13148,"Local Unit Fed IndCost Reimb",583120,"Health",400,-392492.34,"Social Service Payments",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477509,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13149,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,157663.79,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13150,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,195.77,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13151,"Prog Op - Background Checks",539140,"Health",400,-12.78,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-05-10T00:00:00",5439684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13152,"Local Unit Fed IndCost Reimb",583120,"Health",400,-121919.99,"Social Service Payments",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-04-05T00:00:00",5418440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13153,"Retiree Medical Benefits Xfer",759901,"Health",400,51998.32,"Transfers Out",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-25T00:00:00",5481525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13154,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-8426.59,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-06-20T00:00:00",5477512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13155,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13156,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13157,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.68,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13158,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4771.01,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13159,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-104619.67,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13160,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11433.66,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13161,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.89,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13162,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-257.68,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13163,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11393.05,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13164,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17832.01,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13165,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.68,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13166,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,191.22,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13167,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4768.57,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13168,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,198.18,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13169,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4776.37,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13170,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17554.34,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13171,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11164.46,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13172,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11456.9,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13173,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4729.83,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13174,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.51,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13175,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,194.22,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13176,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.1,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13177,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11289.79,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13178,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17447.64,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13179,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,193.62,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13180,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11592.93,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13181,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4777.74,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13182,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4673.39,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13183,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17837.14,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13184,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-28022.93,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13185,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17812.05,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13186,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17658.29,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13187,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,192.96,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13188,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.26,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13189,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17802.96,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13190,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.1,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13191,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,194.7,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13192,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-67586.74,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13193,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,11222.8,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13194,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4701.99,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13195,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,196.89,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13196,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13197,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2729.76,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13198,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1320,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13199,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7880.99,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13200,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3340.62,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13201,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3822.12,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13202,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,928.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13203,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,40153.86,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13204,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,40591.96,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13205,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2815.42,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13206,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1364.71,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13207,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-5306.31,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13208,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,928.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13209,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1335,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13210,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2796.54,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13211,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,39932.64,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13212,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-197.52,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13213,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,928.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13214,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1305,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13215,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,40368.36,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13216,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1350,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13217,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-234557.39,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13218,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2820.6,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13219,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,40157.11,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13220,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,40147.14,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13221,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-89369.82,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13222,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,928.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13223,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1305,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13224,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,928.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13225,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3340.62,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13226,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,40365.48,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13227,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,928.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13228,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,928.44,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13229,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1302.6,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13230,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13231,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-60.71,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13232,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13233,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,115.24,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13234,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-4351.16,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13235,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13236,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,115.58,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13237,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,105.19,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13238,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13239,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13240,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-14749.86,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13241,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13242,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-9.54,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13243,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-1238.95,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13244,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-663.56,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13245,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,239.19,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13246,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,115.24,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13247,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-4777.8,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13248,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1926.25,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13249,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,430.71,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5419577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13250,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,670.19,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13251,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,775.68,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13252,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5097.62,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13253,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-79.37,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-21T00:00:00",5447136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13254,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,746.95,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13255,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-265.1,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13256,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,101.95,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13257,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1787.63,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13258,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-1385.44,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13259,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13260,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,2.17,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13261,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1787.63,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13262,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-2039.07,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13263,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5081.64,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13264,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5153.55,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13265,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1575.6,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13266,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,885.58,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13267,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,485.33,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13268,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,462.7,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13269,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,462.7,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13270,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-4443.14,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13271,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,894.04,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13272,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,246.58,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13273,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,230.81,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13274,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,537.4,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13275,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8620.48,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13276,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,528.8,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13277,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1683.64,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13278,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,339.89,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13279,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-638.67,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13280,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-2056.69,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13281,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1322.23,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13282,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,132,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13283,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,724.5,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13284,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,137.16,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13285,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3346.2,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13286,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,886.99,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13287,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,239.19,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13288,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9634.7,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13289,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3320.85,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13290,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8620.48,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13291,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,719.67,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13292,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,70.8,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13293,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-133.36,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13294,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13295,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-404.64,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13296,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25031.62,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13297,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,132,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13298,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1357.41,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13299,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,84.96,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13300,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3320.85,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13301,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,64,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13302,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,113.28,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13303,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,-34,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13304,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1575.6,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13305,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,714.84,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13306,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,239.19,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13307,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,-32.39,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13308,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1575.6,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13309,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13310,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8620.48,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13311,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,485.33,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13312,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13313,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-2521.27,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13314,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,236.48,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13315,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-20403.09,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13316,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,401.75,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13317,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-1713.56,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13318,"Nonexempt Jury Duty",512170,"FSSA Disability and Rehab Svcs",497,14.29,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13319,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-4019.56,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13320,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,32.5,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-24T00:00:00",5430104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13321,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-344.82,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13322,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,24,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13323,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1995.87,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13324,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2008.98,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13325,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1975.14,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13326,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-1368.35,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13327,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,406.25,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13328,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-7.05,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13329,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-785.92,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13330,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,357,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13331,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-383.88,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13332,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-21T00:00:00",5447074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13333,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-64204.97,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13334,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-710.63,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13335,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,312.88,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13336,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-4734.06,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13337,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,303.13,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13338,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2012.82,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13339,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,-65.91,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13340,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5426167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13341,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,66.88,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-05-21T00:00:00",5447136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13342,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-19T00:00:00",5475007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13343,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-4077.34,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13344,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-11757.48,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13345,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,24,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13346,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1998.6,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13347,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-251.63,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13348,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1988.22,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13349,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2019.16,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13350,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-927.97,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13351,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,44.84,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-24T00:00:00",5430104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13352,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-83.82,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13353,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-125171.13,"Grants",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-19T00:00:00",5476991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13354,"Payroll  Social Security",516003,"FSSA Family Resources",500,-16586.65,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13355,"Payroll  Social Security",516003,"FSSA Family Resources",500,2761.72,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13356,"Payroll  Social Security",516003,"FSSA Family Resources",500,2851.84,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13357,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1168.16,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13358,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1285140.91,"Transfers Out",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-30T00:00:00",5433209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13359,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37751.11,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13360,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1105.05,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13361,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,-283.69,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13362,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1464.61,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13363,"Payroll  Social Security",516003,"FSSA Family Resources",500,2965.46,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13364,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-658.8,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13365,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-510492.17,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13366,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-714.41,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13367,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40212.89,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13368,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-231002.48,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13369,"Payroll  Social Security",516003,"FSSA Family Resources",500,103.4,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13370,"Telecom - Adm & Support",521021,"FSSA Disability and Rehab Svcs",497,-543.64,"Utilities",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13371,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38938.71,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13372,"Payroll  Social Security",516003,"FSSA Family Resources",500,2616.62,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13373,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-587.71,"Supplies, Parts and Materials",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13374,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-163.72,"Supplies, Parts and Materials",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13375,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43.94,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13376,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,352704.09,"Transfers Out",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-24T00:00:00",5480191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13377,"Payroll  Social Security",516003,"FSSA Family Resources",500,2689.93,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13378,"Payroll  Social Security",516003,"FSSA Family Resources",500,2823.67,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13379,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1218.59,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13380,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1206.36,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13381,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1142.5,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13382,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39078.81,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13383,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38083.03,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13384,"Payroll  Social Security",516003,"FSSA Family Resources",500,2679.56,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13385,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-6929.98,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13386,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-267314.67,"Grants",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-04-01T00:00:00",5422609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13387,"Payroll  Social Security",516003,"FSSA Family Resources",500,2773.93,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13388,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40619.76,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13389,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36835.05,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13390,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39723.74,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13391,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1191.71,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13392,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,350000,"Transfers Out",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13393,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1172.37,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13394,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1132.53,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13395,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.27,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13396,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.29,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13397,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.62,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13398,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.61,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13399,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,231.2,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13400,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4449.06,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13401,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,58.2,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13402,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-25872.37,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13403,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13404,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13405,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4265.3,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13406,"Vision Care",518800,"FSSA Family Resources",500,40.08,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13407,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13408,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,224.35,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13409,"Vision Care",518800,"FSSA Family Resources",500,1.04,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13410,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1297.89,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13411,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.4,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13412,"Vision Care",518800,"FSSA Family Resources",500,40.88,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13413,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,229.4,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13414,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,54.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13415,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10355.92,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13416,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4361.15,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13417,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.64,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13418,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4125.51,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13419,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,237.5,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13420,"Vision Care",518800,"FSSA Family Resources",500,42.44,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13421,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.28,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13422,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,210.2,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13423,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,55.03,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13424,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,235.8,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13425,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,53.41,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13426,"Vision Care",518800,"FSSA Family Resources",500,42.44,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13427,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,56.22,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13428,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.07,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13429,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,58.8,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13430,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4228.12,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13431,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-294.37,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13432,"Vision Care",518800,"FSSA Family Resources",500,41.21,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13433,"Vision Care",518800,"FSSA Family Resources",500,39.67,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13434,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-58843.65,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13435,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4503.85,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13436,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,231.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13437,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,55.9,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13438,"Vision Care",518800,"FSSA Family Resources",500,41.13,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13439,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,231,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13440,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4376.83,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13441,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,57.46,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13442,"Vision Care",518800,"FSSA Family Resources",500,41.11,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13443,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4549.44,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13444,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-54.88,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13445,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,164.03,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13446,"Vision Care",518800,"FSSA Family Resources",500,-246.02,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13447,"Citrix",652370,"FSSA Family Resources",500,119.85,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13448,"Cellular Phone Service",652110,"FSSA Family Resources",500,-159.32,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13449,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,694.1,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13450,"Cellular Phone Service",652110,"FSSA Family Resources",500,149.29,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13451,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10470.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13452,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,729.09,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13453,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10316.94,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13454,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10100.39,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13455,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,22.46,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13456,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9960.93,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13457,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,671.08,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13458,"Telephone - Centrex",652130,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13459,"Long Distance",652150,"FSSA Family Resources",500,-82.66,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13460,"Citrix",652370,"FSSA Family Resources",500,-383.49,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13461,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9547.38,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13462,"Citrix",652370,"FSSA Family Resources",500,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13463,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-25547.35,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13464,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,731.47,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13465,"Cellular Phone Service",652110,"FSSA Family Resources",500,308.82,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13466,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,657.9,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13467,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,299.4,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13468,"Cellular Phone Service",652110,"FSSA Family Resources",500,308.82,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13469,"Cellular Phone Service",652110,"FSSA Family Resources",500,-515.79,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13470,"Cellular Phone Service",652110,"FSSA Family Resources",500,-955.39,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13471,"Long Distance",652150,"FSSA Family Resources",500,30.44,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13472,"Citrix",652370,"FSSA Family Resources",500,-23.97,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13473,"Citrix",652370,"FSSA Family Resources",500,127.84,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13474,"Telephone - Centrex",652130,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13475,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,709.96,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13476,"Telephone - Centrex",652130,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13477,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,694.48,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13478,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10339.4,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13479,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,719.57,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13480,"Citrix",652370,"FSSA Family Resources",500,119.85,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13481,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9692.84,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13482,"Telephone - Centrex",652130,"FSSA Family Resources",500,-119.96,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13483,"Long Distance",652150,"FSSA Family Resources",500,22.85,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13484,"Remote IP Phone",652134,"FSSA Family Resources",500,382.71,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13485,"Financial Application Services",659294,"FSSA Family Resources",500,9290.42,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13486,"Seat Charge",652072,"FSSA Family Resources",500,21203.6,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13487,"Telecom Management",652131,"FSSA Family Resources",500,-57.96,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13488,"Seat Charge",652072,"FSSA Family Resources",500,20369.36,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13489,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-22764.09,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13490,"800# Service",652151,"FSSA Family Resources",500,35.98,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13491,"Telephone - Remote",652137,"FSSA Family Resources",500,909.28,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13492,"800# Service",652151,"FSSA Family Resources",500,54.25,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13493,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-3.02,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13494,"Long Distance",652150,"FSSA Family Resources",500,34.6,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13495,"Site to Site VPN",652331,"FSSA Family Resources",500,52.38,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13496,"Data Circuits-On Network",652051,"FSSA Family Resources",500,251,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13497,"WebEx",659284,"FSSA Family Resources",500,28.32,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13498,"Financial Application Services",659294,"FSSA Family Resources",500,-27851.86,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13499,"Site to Site VPN",652331,"FSSA Family Resources",500,52.38,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13500,"Financial Application Services",659294,"FSSA Family Resources",500,9290.42,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13501,"Telephone - Remote",652137,"FSSA Family Resources",500,743.53,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13502,"Shared SAN Storage",659270,"FSSA Family Resources",500,20.75,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13503,"Site to Site VPN",652331,"FSSA Family Resources",500,52.38,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13504,"Seat Charge",652072,"FSSA Family Resources",500,-62428.38,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13505,"WebEx",659284,"FSSA Family Resources",500,-169.86,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13506,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7731.75,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13507,"Remote IP Phone",652134,"FSSA Family Resources",500,382.71,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13508,"HR Application Services",659295,"FSSA Family Resources",500,21647.17,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13509,"HR Application Services",659295,"FSSA Family Resources",500,21647.17,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13510,"Site to Site VPN",652331,"FSSA Family Resources",500,-157.14,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13511,"Data Circuits-On Network",652051,"FSSA Family Resources",500,251,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13512,"Telecom Management",652131,"FSSA Family Resources",500,-714.71,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13513,"800# Service",652151,"FSSA Family Resources",500,-150.93,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13514,"Seat Charge",652072,"FSSA Family Resources",500,-208.56,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13515,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7402.2,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13516,"Telecom Management",652131,"FSSA Family Resources",500,217.35,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13517,"Shared SAN Storage",659270,"FSSA Family Resources",500,21,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13518,"Telecom Management",652131,"FSSA Family Resources",500,222.18,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13519,"HR Application Services",659295,"FSSA Family Resources",500,-64896.31,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13520,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7427.55,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13521,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-451.97,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13522,"Telephone - Remote",652137,"FSSA Family Resources",500,981,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13523,"800# Service",652151,"FSSA Family Resources",500,60.72,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13524,"Data Circuits-On Network",652051,"FSSA Family Resources",500,251,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13525,"Shared SAN Storage",659270,"FSSA Family Resources",500,20.75,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13526,"Telecom Management",652131,"FSSA Family Resources",500,241.5,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13527,"WebEx",659284,"FSSA Family Resources",500,28.32,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13528,"Remote IP Phone",652134,"FSSA Family Resources",500,382.71,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13529,"Remote IP Phone",652134,"FSSA Family Resources",500,-1147.95,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13530,"HR Application Services",659295,"FSSA Family Resources",500,21647.17,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13531,"Shared SAN Storage",659270,"FSSA Family Resources",500,-62.23,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13532,"Seat Charge",652072,"FSSA Family Resources",500,20299.84,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13533,"Financial Application Services",659294,"FSSA Family Resources",500,9290.42,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13534,"WebEx",659284,"FSSA Family Resources",500,28.32,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13535,"Telephone - Remote",652137,"FSSA Family Resources",500,-2663.12,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13536,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-753,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13537,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-76.05,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5419328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13538,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,454.9,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13539,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,236.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13540,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,236.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13541,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-1516.9,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13542,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,452.58,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13543,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,473.74,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13544,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-346,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13545,"Shredding Services",659370,"FSSA Family Resources",500,1.4,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13546,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-234,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13547,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,483.56,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13548,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-53.99,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13549,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,236.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13550,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13551,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-57.6,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13552,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13553,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.74,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-30T00:00:00",5434520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13554,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-1183.5,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13555,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,490.29,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13556,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13557,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1038,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13558,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13559,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13560,"Shredding Services",659370,"FSSA Family Resources",500,2.6,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13561,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,501.15,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13562,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,470.03,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13563,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,236.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13564,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13565,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-2820.68,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13566,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,815.45,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13567,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13568,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13569,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13570,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,236.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13571,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,481.79,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13572,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13573,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,236.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13574,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13575,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,236.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13576,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,236.7,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13577,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1442.31,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13578,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-8.16,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13579,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-507,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13580,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-7407.36,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13581,"SpOp - Household Packing",547127,"FSSA Family Resources",500,-57.99,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13582,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-477.64,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13583,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-84645,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13584,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1440.34,"Utilities",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13585,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-250,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13586,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-287.06,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13587,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1442.31,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13588,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-24.7,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13589,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1442.31,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13590,"Real Estate Rentals",590110,"FSSA Family Resources",500,-212335.65,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13591,"Off-Printer Paper",546005,"FSSA Family Resources",500,-1744.6,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13592,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-8.4,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13593,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-386.46,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13594,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,732136,"Transfers Out",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-30T00:00:00",5494444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13595,"Temp Staffing Company",519820,"FSSA Family Resources",500,-3200,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13596,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-2605.58,"Utilities",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-31T00:00:00",5453508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13597,"Main - Office Copier",533040,"FSSA Family Resources",500,-3266.66,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13598,"Temp Staffing Company",519820,"FSSA Family Resources",500,-34364.58,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13599,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-8555.64,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13600,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-78,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13601,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-3374.93,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13602,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-126.96,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13603,"Off-Office Supplies",546002,"FSSA Family Resources",500,-641.81,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13604,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-37.3,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13605,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1442.31,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13606,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2424.47,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13607,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-45647.06,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13608,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-41.74,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13609,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-791.86,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13610,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-130,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-06-26T00:00:00",5483918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13611,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-13194.14,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13612,"AdmOp-Printing",599027,"FSSA Family Resources",500,-2206.64,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13613,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-14.81,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13614,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-1317,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13615,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-20507.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13616,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-1369.39,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13617,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.27,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13618,"Payroll  PERF State Share",517005,"FSSA Aging",498,-2296.84,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13619,"Payroll  PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13620,"Payroll  Life Insurance",518606,"FSSA Aging",498,3.62,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13621,"Vision Care",518800,"FSSA Aging",498,1.74,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13622,"Payroll  Social Security",516003,"FSSA Aging",498,-99.76,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13623,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,72.73,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13624,"Payroll  Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13625,"Payroll  Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13626,"Payroll  Social Security",516003,"FSSA Aging",498,-99.75,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13627,"Payroll  Life Insurance",518606,"FSSA Aging",498,-23.01,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13628,"Vision Care",518800,"FSSA Aging",498,-17.13,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13629,"Payroll  Social Security",516003,"FSSA Aging",498,-101.9,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13630,"Payroll  PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13631,"Payroll  Social Security",516003,"FSSA Aging",498,-101.9,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13632,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-615.2,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13633,"Payroll  PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13634,"Payroll  Social Security",516003,"FSSA Aging",498,177.63,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13635,"Payroll  Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13636,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.27,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13637,"Payroll  Social Security",516003,"FSSA Aging",498,-3260.09,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13638,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.27,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13639,"Payroll  Social Security",516003,"FSSA Aging",498,-1469.37,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13640,"Payroll  PERF State Share",517005,"FSSA Aging",498,-5112.46,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13641,"Payroll  PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13642,"Payroll  PERF State Share",517005,"FSSA Aging",498,271.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13643,"Payroll  Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13644,"Payroll  Life Insurance",518606,"FSSA Aging",498,-58.53,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13645,"Payroll  Social Security",516003,"FSSA Aging",498,-19.11,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13646,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.27,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13647,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13648,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-660.78,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13649,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13650,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-268.8,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13651,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-8393.93,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13652,"Anthem Trad High Deductible",518105,"FSSA Aging",498,211.62,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13653,"Vision Care",518800,"FSSA Aging",498,-34.94,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13654,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-660.78,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13655,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-660.78,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13656,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-3.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13657,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13658,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13659,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-15,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13660,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-660.78,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13661,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13662,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-4063.23,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13663,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13664,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13665,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13666,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13667,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-70.65,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13668,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-7.13,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13669,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13670,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,24.06,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13671,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-175.14,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13672,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-17T00:00:00",5445360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13673,"Cellular Phone Service",652110,"FSSA Aging",498,-39.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5422605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13674,"Cellular Phone Service",652110,"FSSA Aging",498,39.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-20T00:00:00",5446309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13675,"Cyber Security-Baseline",659304,"FSSA Aging",498,329.55,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13676,"Cellular Phone Service",652110,"FSSA Aging",498,-39.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-22T00:00:00",5428569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13677,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.35,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-20T00:00:00",5446309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13678,"Cyber Security-Baseline",659304,"FSSA Aging",498,304.2,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13679,"Citrix",652370,"FSSA Aging",498,39.95,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13680,"Seat Charge",652072,"FSSA Aging",498,417.12,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13681,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-19T00:00:00",5476971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13682,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-20T00:00:00",5477643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13683,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-19T00:00:00",5476860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13684,"Cellular Phone Service",652110,"FSSA Aging",498,39.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-23T00:00:00",5429277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13685,"Seat Charge",652072,"FSSA Aging",498,417.12,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13686,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-38.52,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13687,"Cyber Security-Baseline",659304,"FSSA Aging",498,-25.35,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-18T00:00:00",5427570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13688,"Cellular Phone Service",652110,"FSSA Aging",498,119.49,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13689,"Cellular Phone Service",652110,"FSSA Aging",498,39.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-18T00:00:00",5427570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13690,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5442628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13691,"Cellular Phone Service",652110,"FSSA Aging",498,-39.76,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-19T00:00:00",5476971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13692,"Seat Charge",652072,"FSSA Aging",498,417.12,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13693,"Seat Charge",652072,"FSSA Aging",498,-139.04,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-18T00:00:00",5427570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13694,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-23T00:00:00",5429277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13695,"Cyber Security-Baseline",659304,"FSSA Aging",498,304.2,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13696,"Citrix",652370,"FSSA Aging",498,39.95,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13697,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-22T00:00:00",5428569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13698,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5422605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13699,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5422602,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13700,"Cellular Phone Service",652110,"FSSA Aging",498,119.28,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13701,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-22T00:00:00",5428557,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13702,"Cellular Phone Service",652110,"FSSA Aging",498,39.76,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-20T00:00:00",5477643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13703,"Cellular Phone Service",652110,"FSSA Aging",498,-39.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-17T00:00:00",5445360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13704,"Cellular Phone Service",652110,"FSSA Aging",498,119.49,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13705,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-20T00:00:00",5446309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13706,"Citrix",652370,"FSSA Aging",498,39.95,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13707,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.35,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-20T00:00:00",5477643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13708,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-1040.04,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13709,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-580.66,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13710,"Remote IP Phone",652134,"FSSA Aging",498,176.53,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13711,"Telecom Management",652131,"FSSA Aging",498,14.49,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-20T00:00:00",5446309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13712,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13713,"Physical Server Hosting",659260,"FSSA Aging",498,601.14,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13714,"Remote IP Phone",652134,"FSSA Aging",498,176.53,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13715,"Physical Server Hosting",659260,"FSSA Aging",498,396.6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13716,"Remote IP Phone",652134,"FSSA Aging",498,176.34,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13717,"Remote IP Phone",652134,"FSSA Aging",498,11.37,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-18T00:00:00",5427570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13718,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13719,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13720,"Telecom Management",652131,"FSSA Aging",498,14.49,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-18T00:00:00",5427570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13721,"Physical Server Hosting",659260,"FSSA Aging",498,396.6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13722,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-20T00:00:00",5477643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13723,"Database Hosting",659266,"FSSA Aging",498,829.94,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13724,"Telecom Management",652131,"FSSA Aging",498,53.13,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13725,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-183.23,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5424218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13726,"Telecom Management",652131,"FSSA Aging",498,14.49,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-20T00:00:00",5477643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13727,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-20T00:00:00",5446309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13728,"Virtual Server Hosting",659262,"FSSA Aging",498,520.34,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13729,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13730,"Database Hosting",659266,"FSSA Aging",498,1139.27,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13731,"Telecom Management",652131,"FSSA Aging",498,62.79,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13732,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-368.46,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-01T00:00:00",5440607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13733,"Telephone - Centrex",652130,"FSSA Aging",498,20,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13734,"Telecom Management",652131,"FSSA Aging",498,14.49,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-23T00:00:00",5429277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13735,"Telecom Management",652131,"FSSA Aging",498,-4.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-17T00:00:00",5445360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13736,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13737,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13738,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13739,"Telephone - Centrex",652130,"FSSA Aging",498,20,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13740,"Telecom Management",652131,"FSSA Aging",498,-4.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-01T00:00:00",5422605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13741,"Telecom Management",652131,"FSSA Aging",498,-4.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-19T00:00:00",5476971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13742,"Telephone - Centrex",652130,"FSSA Aging",498,20,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13743,"Virtual Server Hosting",659262,"FSSA Aging",498,520.34,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13744,"Remote IP Phone",652134,"FSSA Aging",498,20.45,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-23T00:00:00",5429277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13745,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13746,"Database Hosting",659266,"FSSA Aging",498,1129.4,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13747,"Telecom Management",652131,"FSSA Aging",498,-4.83,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-22T00:00:00",5428569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13748,"Virtual Server Hosting",659262,"FSSA Aging",498,520.34,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13749,"Telecom Management",652131,"FSSA Aging",498,62.79,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13750,"Disaster Recovery",659052,"FSSA Aging",498,71.01,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13751,"Financial Application Services",659294,"FSSA Aging",498,4027.4,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13752,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,127462.36,"Transfers Out",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-24T00:00:00",5480191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13753,"Shared SAN Storage",659270,"FSSA Aging",498,7202.66,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13754,"800# Service",652151,"FSSA Aging",498,16.79,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13755,"HR Application Services",659295,"FSSA Aging",498,470.98,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13756,"Shared SAN Storage",659270,"FSSA Aging",498,7253.5,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13757,"800# Service",652151,"FSSA Aging",498,13.26,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13758,"Disaster Recovery",659052,"FSSA Aging",498,71.01,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13759,"Disaster Recovery",659052,"FSSA Aging",498,71.01,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13760,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13761,"Financial Application Services",659294,"FSSA Aging",498,4027.4,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13762,"800# Service",652151,"FSSA Aging",498,15.74,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13763,"HR Application Services",659295,"FSSA Aging",498,470.98,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13764,"Acrobat Pro Subscription",652393,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13765,"Cyber Security-Confidential",659302,"FSSA Aging",498,196.39,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13766,"Cyber Security-Confidential",659302,"FSSA Aging",498,196.39,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13767,"Shared SAN Storage",659270,"FSSA Aging",498,7196.92,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13768,"Acrobat Pro Subscription",652393,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13769,"Financial Application Services",659294,"FSSA Aging",498,4027.4,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13770,"Acrobat Pro Subscription",652393,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13771,"HR Application Services",659295,"FSSA Aging",498,470.98,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13772,"HR Service Fees",659900,"Auditor of State",50,1792,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-04T00:00:00",5419396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13773,"Shared CRM",659286,"Auditor of State",50,438.48,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13774,"Telephone - Centrex",652130,"Auditor of State",50,100,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13775,"Cyber Security-Baseline",659304,"Auditor of State",50,50.7,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13776,"Cellular Phone Service",652110,"Auditor of State",50,60.02,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13777,"Network Services",652156,"Auditor of State",50,827.12,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13778,"Telecom Management",652131,"Auditor of State",50,352.59,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13779,"Telephone - Centrex",652130,"Auditor of State",50,100,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13780,"State in-house product charges",654320,"Auditor of State",50,35.04,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13781,"Shared CRM",659286,"Auditor of State",50,430.36,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13782,"Physical Server Hosting",659260,"Auditor of State",50,613.62,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13783,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13784,"Cyber Security-Baseline",659304,"Auditor of State",50,50.7,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13785,"Shared CRM",659286,"Auditor of State",50,-612.05,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-11T00:00:00",5421892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13786,"HR Application Services",659295,"Auditor of State",50,851.4,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13787,"HR Service Fees",659900,"Auditor of State",50,1792,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-10T00:00:00",5439745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13788,"State in-house product charges",654320,"Auditor of State",50,43.63,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13789,"HR Application Services",659295,"Auditor of State",50,851.4,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13790,"HR Application Services",659295,"Auditor of State",50,851.4,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13791,"Citrix",652370,"Auditor of State",50,7.99,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13792,"Physical Server Hosting",659260,"Auditor of State",50,409.08,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13793,"Physical Server Hosting",659260,"Auditor of State",50,409.08,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13794,"Network Services",652156,"Auditor of State",50,1654.24,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13795,"Shared CRM",659286,"Auditor of State",50,418.18,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13796,"Telecom Management",652131,"Auditor of State",50,347.76,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13797,"State in-house product charges",654320,"Auditor of State",50,69.31,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13798,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13799,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13800,"Long Distance",652150,"Auditor of State",50,0.05,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13801,"Cyber Security-Baseline",659304,"Auditor of State",50,76.05,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13802,"Cellular Phone Service",652110,"Auditor of State",50,2.16,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13803,"Long Distance",652150,"Auditor of State",50,0.08,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13804,"Telephone - Centrex",652130,"Auditor of State",50,100,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13805,"Acrobat Pro Subscription",652393,"Auditor of State",50,258,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13806,"Citrix",652370,"Auditor of State",50,7.99,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13807,"HR Service Fees",659900,"Auditor of State",50,1792,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-06T00:00:00",5457375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13808,"Telecom Management",652131,"Auditor of State",50,352.59,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13809,"Cyber Security-Confidential",659302,"Auditor of State",50,392.78,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13810,"Payroll Salaries & Wages",510101,"Revenue",90,-301825.87,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13811,"Physical Server Hosting",659260,"Revenue",90,18806.14,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13812,"Payroll Salaries & Wages",510101,"Revenue",90,268.41,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13813,"Payroll Salaries & Wages",510101,"Revenue",90,-220.61,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13814,"Project Success Center",659303,"Auditor of State",50,770,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13815,"Payroll Salaries & Wages",510101,"Revenue",90,1468.15,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13816,"Cyber Security-Confidential",659302,"Auditor of State",50,392.78,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13817,"Cyber Security-Confidential",659302,"Auditor of State",50,589.17,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13818,"Remote IP Phone",652134,"Auditor of State",50,1366.86,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13819,"WebEx",659284,"Auditor of State",50,28.32,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13820,"Voice or Data Equip Inv",652109,"Auditor of State",50,119.79,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13821,"Payroll Salaries & Wages",510101,"Revenue",90,1468.15,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13822,"Payroll Salaries & Wages",510101,"Revenue",90,-220.61,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13823,"Payroll Salaries & Wages",510101,"Revenue",90,-282.28,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13824,"Payroll Salaries & Wages",510101,"Revenue",90,-769.23,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13825,"Payroll Salaries & Wages",510101,"Revenue",90,-308.37,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-29T00:00:00",5452243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13826,"Payroll Salaries & Wages",510101,"Revenue",90,1468.15,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13827,"Payroll Salaries & Wages",510101,"Revenue",90,538.32,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13828,"Storage Optn - Boxes",654739,"Auditor of State",50,945,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13829,"Physical Server Hosting",659260,"Revenue",90,23642.76,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13830,"Payroll Salaries & Wages",510101,"Revenue",90,-23005.28,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13831,"Payroll Salaries & Wages",510101,"Revenue",90,-1090.33,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13832,"Payroll Salaries & Wages",510101,"Revenue",90,1623.85,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13833,"Payroll Salaries & Wages",510101,"Revenue",90,1468.15,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13834,"Payroll Salaries & Wages",510101,"Revenue",90,-513.25,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13835,"Payroll Salaries & Wages",510101,"Revenue",90,-2838.86,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-19T00:00:00",5471076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13836,"Payroll Salaries & Wages",510101,"Revenue",90,-114.46,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13837,"Project Success Center",659303,"Auditor of State",50,4785,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-05-08T00:00:00",5434617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13838,"Payroll Salaries & Wages",510101,"Revenue",90,-135.18,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13839,"AATR - TR OUT",750006,"Auditor of State",50,763264.11,"Transfers Out",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13840,"Physical Server Hosting",659260,"Revenue",90,24394.82,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13841,"Payroll Salaries & Wages",510101,"Revenue",90,-270.36,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13842,"Remote IP Phone",652134,"Auditor of State",50,1354.89,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-04-08T00:00:00",5413218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13843,"Remote IP Phone",652134,"Auditor of State",50,1388.54,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13844,"WebEx",659284,"Auditor of State",50,28.32,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-06-08T00:00:00",5452318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13845,"Payroll Salaries & Wages",510101,"Revenue",90,-243.32,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13846,"Shared CRM",659286,"Revenue",90,13785.73,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13847,"Workstation Software Licenses",659306,"Revenue",90,380.38,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13848,"WebEx",659284,"Revenue",90,733.02,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13849,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13850,"Cyber Security-Confidential",659302,"Revenue",90,42616.63,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13851,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13852,"Tape Accesses",659211,"Revenue",90,0.92,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13853,"Financial Application Services",659294,"Revenue",90,35323.06,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13854,"Cyber Security-Baseline",659304,"Revenue",90,29659.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13855,"Shared SAN Storage",659270,"Revenue",90,58963.6,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13856,"Shared SAN Storage",659270,"Revenue",90,58810.61,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13857,"HR Application Services",659295,"Revenue",90,11756.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13858,"Tape Accesses",659211,"Revenue",90,0.92,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13859,"HR Application Services",659295,"Revenue",90,11756.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13860,"Tape Accesses",659211,"Revenue",90,0.92,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13861,"Cyber Security-Baseline",659304,"Revenue",90,12.67,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13862,"Workstation Software Licenses",659306,"Revenue",90,-1500.07,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13863,"Cyber Security-Confidential",659302,"Revenue",90,32600.74,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13864,"Database Hosting",659266,"Revenue",90,94597.01,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13865,"Cellular Phone Service",652110,"Revenue",90,7272.51,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13866,"Job Production",659210,"Revenue",90,3690.94,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13867,"Virtual Server Hosting",659262,"Revenue",90,18200.3,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13868,"HR Application Services",659295,"Revenue",90,11756.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13869,"Cyber Security-Baseline",659304,"Revenue",90,30191.85,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13870,"IOT-Interactive Intelligence",659274,"Revenue",90,6967.28,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13871,"Shared CRM",659286,"Revenue",90,13446.72,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13872,"Job Production",659210,"Revenue",90,3840.57,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13873,"Shared SAN Storage",659270,"Revenue",90,58503.97,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13874,"Database Hosting",659266,"Revenue",90,95361.11,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13875,"Transactions",659207,"Revenue",90,188.71,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13876,"Disk Megabytes Allocated",659220,"Revenue",90,482.16,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13877,"IOT-Interactive Intelligence",659274,"Revenue",90,6967.28,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13878,"Cellular Phone Service",652110,"Revenue",90,7330.1,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13879,"IOT-Interactive Intelligence",659274,"Revenue",90,6967.28,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13880,"Workstation Software Licenses",659306,"Revenue",90,760.76,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13881,"WebEx",659284,"Revenue",90,722.16,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13882,"WebEx",659284,"Revenue",90,453.12,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13883,"Database Hosting",659266,"Revenue",90,93532.25,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13884,"Cyber Security-Baseline",659304,"Revenue",90,29989.05,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13885,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13886,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13887,"Virtual Server Hosting",659262,"Revenue",90,18131.77,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13888,"Transactions",659207,"Revenue",90,184.7,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13889,"Cyber Security-Confidential",659302,"Revenue",90,43009.41,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13890,"Financial Application Services",659294,"Revenue",90,35323.06,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13891,"Financial Application Services",659294,"Revenue",90,35323.06,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13892,"Shared CRM",659286,"Revenue",90,13830.39,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13893,"Virtual Server Hosting",659262,"Revenue",90,18277.79,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13894,"Job Production",659210,"Revenue",90,3894.69,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13895,"Transactions",659207,"Revenue",90,196.55,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13896,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13897,"800# Service",652151,"Revenue",90,56.99,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13898,"Extranet FTP Services",652360,"Revenue",90,35.52,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13899,"Seat Charge",652072,"Revenue",90,34.76,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13900,"Remote IP Phone",652134,"Revenue",90,8514.08,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13901,"Seat Charge",652072,"Revenue",90,62846.08,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13902,"PC Refresh Upgrade",653901,"Revenue",90,13184,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13903,"Site to Site VPN",652331,"Revenue",90,1306.35,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13904,"Remote IP Phone",652134,"Revenue",90,8447.51,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13905,"Non Contracted Long Distance",652155,"Revenue",90,77.1,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13906,"Telecom Management",652131,"Revenue",90,2144.52,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13907,"Calling Card",652153,"Revenue",90,1,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13908,"Telephone - Remote",652137,"Revenue",90,1735.29,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13909,"800# Service",652151,"Revenue",90,78.51,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13910,"Site to Site VPN",652331,"Revenue",90,1215.11,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13911,"Remote IP Phone",652134,"Revenue",90,8443.39,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13912,"Data Circuits-On Network",652051,"Revenue",90,8309.85,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13913,"Telephone - Centrex",652130,"Revenue",90,320,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13914,"Data Circuits-On Network",652051,"Revenue",90,8929.76,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13915,"Long Distance",652150,"Revenue",90,43.38,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13916,"Telephone - Remote",652137,"Revenue",90,1681.89,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13917,"Voice or Data Equip Inv",652109,"Revenue",90,87.18,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13918,"Voice or Data Equip Inv",652109,"Revenue",90,154.29,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13919,"Cellular Phone Service",652110,"Revenue",90,6912.25,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13920,"Citrix",652370,"Revenue",90,167.79,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13921,"Telephone - Centrex",652130,"Revenue",90,320,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13922,"Telecom Management",652131,"Revenue",90,2091.39,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13923,"Telephone - Remote",652137,"Revenue",90,1765.58,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13924,"Extranet FTP Services",652360,"Revenue",90,35.52,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13925,"Long Distance",652150,"Revenue",90,51.87,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13926,"Non Contracted Long Distance",652155,"Revenue",90,172.07,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13927,"PC Refresh Upgrade",653901,"Revenue",90,8923.51,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13928,"Non Contracted Long Distance",652155,"Revenue",90,69.46,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13929,"Telephone - Centrex",652130,"Revenue",90,320,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13930,"Seat Charge",652072,"Revenue",90,63193.68,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13931,"Site to Site VPN",652331,"Revenue",90,1201.59,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13932,"Calling Card",652153,"Revenue",90,0.29,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13933,"Data Circuits-On Network",652051,"Revenue",90,8822.3,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13934,"800# Service",652151,"Revenue",90,42.92,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13935,"Seat Charge",652072,"Revenue",90,63680.32,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13936,"Telecom Management",652131,"Revenue",90,2172.37,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13937,"Extranet FTP Services",652360,"Revenue",90,35.52,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13938,"Citrix",652370,"Revenue",90,199.75,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13939,"Long Distance",652150,"Revenue",90,43.84,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13940,"Citrix",652370,"Revenue",90,175.78,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13941,"PC Refresh Upgrade",653901,"Revenue",90,9257,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13942,"Payroll  Social Security",516003,"Revenue",90,38.51,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13943,"Email",652073,"Revenue",90,17.22,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13944,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,16.15,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13945,"Disaster Recovery",659052,"Revenue",90,798.78,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13946,"Seat Charge NonNetworkPlus",652077,"Revenue",90,150,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13947,"Payroll  Social Security",516003,"Revenue",90,109.65,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13948,"Labor Charges",659345,"Revenue",90,38.4,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13949,"Parts charges",654335,"Revenue",90,0.75,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13950,"Parts charges",654335,"Revenue",90,34.59,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13951,"Payroll  Social Security",516003,"Revenue",90,113.46,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13952,"Anthem Trad High Deductible",518105,"Revenue",90,320.79,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13953,"Payroll  Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13954,"State in-house product charges",654320,"Revenue",90,42.89,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13955,"Payroll  PERF State Share",517005,"Revenue",90,164.43,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13956,"Anthem Trad High Deductible",518105,"Revenue",90,320.79,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13957,"Payroll  PERF State Share",517005,"Revenue",90,-2569.87,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13958,"Anthem Trad High Deductible",518105,"Revenue",90,-4080.3,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13959,"Payroll  PERF State Share",517005,"Revenue",90,60.29,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13960,"Payroll  Social Security",516003,"Revenue",90,-1678.22,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13961,"Payroll  Social Security",516003,"Revenue",90,-22032.07,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13962,"Shredding Services",659370,"Revenue",90,286.13,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13963,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-23.08,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13964,"Email",652073,"Revenue",90,17.22,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13965,"Acrobat Pro Subscription",652393,"Revenue",90,2784,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13966,"Payroll  PERF State Share",517005,"Revenue",90,164.43,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13967,"Payroll  Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13968,"Shredding Services",659370,"Revenue",90,194.75,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13969,"Acrobat Pro Subscription",652393,"Revenue",90,2784,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13970,"Payroll  Social Security",516003,"Revenue",90,109.64,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13971,"Acrobat Pro Subscription",652393,"Revenue",90,2796,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13972,"Payroll  Social Security",516003,"Revenue",90,-217.2,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-19T00:00:00",5471076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13973,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,44.05,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13974,"State in-house product charges",654320,"Revenue",90,4,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13975,"MS Project Online Seat Charge",652079,"Revenue",90,216,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13976,"Payroll  PERF State Share",517005,"Revenue",90,-86.15,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13977,"Seat Charge NonNetworkPlus",652077,"Revenue",90,150,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13978,"Shredding Services",659370,"Revenue",90,321.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13979,"Payroll  Social Security",516003,"Revenue",90,109.64,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13980,"Payroll  Social Security",516003,"Revenue",90,-56.13,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13981,"Seat Charge NonNetworkPlus",652077,"Revenue",90,150,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13982,"Special Charges",659360,"Revenue",90,0.31,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13983,"MS Project Online Seat Charge",652079,"Revenue",90,192,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13984,"Anthem Trad High Deductible",518105,"Revenue",90,-54461.84,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13985,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,44.04,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13986,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,44.05,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13987,"Anthem Trad High Deductible",518105,"Revenue",90,320.79,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13988,"Email",652073,"Revenue",90,17.22,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13989,"Anthem Trad High Deductible",518105,"Revenue",90,-221.22,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13990,"Disaster Recovery",659052,"Revenue",90,321.06,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13991,"Payroll  PERF State Share",517005,"Revenue",90,-259.98,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-19T00:00:00",5471076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13992,"Labor Charges",659345,"Revenue",90,28.8,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13993,"MS Project Online Seat Charge",652079,"Revenue",90,120,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13994,"Payroll  PERF State Share",517005,"Revenue",90,164.43,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13995,"HR Service Fees",659900,"Revenue",90,21532,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13996,"Payroll  PERF State Share",517005,"Revenue",90,-33775.33,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13997,"Disaster Recovery",659052,"Revenue",90,1171.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13998,"Special Charges",659360,"Revenue",90,0.61,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13999,"Payroll  PERF State Share",517005,"Revenue",90,164.43,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14000,"Payroll  Employee Assistance",518901,"Revenue",90,-2.94,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14001,"HR Service Fees",659900,"Revenue",90,21616,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-06T00:00:00",5457396,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14002,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-9046.85,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14003,"HR Service Fees",659900,"Revenue",90,21448,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-04T00:00:00",5419440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14004,"Anthem Trad High Deductible",518105,"Revenue",90,103.8,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14005,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,44.04,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14006,"Anthem Trad High Deductible",518105,"Revenue",90,102.8,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14007,"Payroll  Employee Assistance",518901,"Revenue",90,-39.35,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14008,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-688.35,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14009,"Anthem Trad High Deductible",518105,"Revenue",90,320.79,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14010,"Anthem Trad High Deductible",518105,"Revenue",90,320.79,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14011,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-69.66,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-19T00:00:00",5471076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14012,"Vision Care",518800,"Revenue",90,1.11,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14013,"Vision Care",518800,"Revenue",90,-15.06,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14014,"Payroll  Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14015,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,1400,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14016,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-8079.68,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-26T00:00:00",5484026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14017,"Payroll  Life Insurance",518606,"Revenue",90,-2.26,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14018,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,-1405.9,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14019,"Prog Op-Software Maint",539035,"Revenue",90,2430,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-12T00:00:00",5428530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14020,"Vision Care",518800,"Revenue",90,-184.81,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14021,"Prof Serv- Printing",531070,"Revenue",90,-782.31,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-28T00:00:00",5450453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14022,"Prof Serv- Printing",531070,"Revenue",90,-430.68,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-26T00:00:00",5484026,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14023,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,-89.96,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-26T00:00:00",5484009,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14024,"Payroll  Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14025,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-303.18,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14026,"Payroll  Life Insurance",518606,"Revenue",90,-387.11,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14027,"AdmOp-Registration",599020,"Revenue",90,-335,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439614,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14028,"AATR - TR OUT",750006,"Revenue",90,500000,"Transfers Out",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14029,"Prof Serv - IT Services",531029,"Revenue",90,3000,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-29T00:00:00",5451445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14030,"InState Travel - Per Diem&Meal",595120,"Revenue",90,-52,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14031,"Vision Care",518800,"Revenue",90,-1.74,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14032,"Payroll  Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14033,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14034,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,-73.14,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14035,"AdmOp-Legal Ads",599030,"Revenue",90,26.78,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14036,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-112,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14037,"Prof Serv - IT Services",531029,"Revenue",90,209487.5,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14038,"Payroll  Life Insurance",518606,"Revenue",90,-29.46,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14039,"OutoSt Travel - Mileage",595510,"Revenue",90,-82.08,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14040,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,-297.69,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-21T00:00:00",5478890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14041,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,-105,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14042,"AdmOp-Legal Ads",599030,"Revenue",90,5.22,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14043,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14044,"InState Travel - Mileage",595110,"Revenue",90,-74.48,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-21T00:00:00",5478890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14045,"Prog Op-Documnt Imaging",539040,"Revenue",90,-11292,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-09T00:00:00",5420295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14046,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14047,"Vision Care",518800,"Revenue",90,1.11,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14048,"Prog Op-Documnt Imaging",539040,"Revenue",90,-11292,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-20T00:00:00",5446189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14049,"AdmOp-Legal Ads",599030,"Revenue",90,39.17,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-03T00:00:00",5436395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14050,"AdmOp-Legal Ads",599030,"Revenue",90,8.95,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-10T00:00:00",5439715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14051,"Vision Care",518800,"Revenue",90,1.11,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14052,"Payroll Anthem Dental Trad",518796,"Revenue",90,-10.38,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14053,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14054,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14055,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-11826.14,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14056,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-112,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-26T00:00:00",5484009,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14057,"Payroll Anthem Dental Trad",518796,"Revenue",90,-174.18,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14058,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14059,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,-143.83,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14060,"Payroll Anthem Dental Trad",518796,"Revenue",90,-2346.79,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14061,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14062,"Vision Care",518800,"Revenue",90,1.11,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14063,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14064,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-8084.72,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-28T00:00:00",5450453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14065,"OutoSt Travel - Mileage",595510,"Revenue",90,-82.08,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-06-26T00:00:00",5484009,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14066,"Sec & Sfty - Guard Services",534050,"Revenue",90,1673.15,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14067,"Payroll  Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14068,"Prof Serv- Printing",531070,"Revenue",90,-559.92,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-26T00:00:00",5431607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14069,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,-148.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-01T00:00:00",5414633,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14070,"Payroll  Disability",519006,"Revenue",90,-20.19,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14071,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-9334.37,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-26T00:00:00",5431607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14072,"Prof Serv - IT Services",531029,"Revenue",90,25870,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-20T00:00:00",5446247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14073,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14074,"Payroll  Life Insurance",518606,"Revenue",90,12.36,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14075,"Vision Care",518800,"Revenue",90,1.11,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14076,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14077,"Payroll  PERF State Share",517005,"Environmental Management",495,-1138.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14078,"Payroll  Social Security",516003,"Environmental Management",495,-604.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14079,"Payroll  Social Security",516003,"Environmental Management",495,-710.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14080,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8432.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14081,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7317.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14082,"Payroll  Social Security",516003,"Environmental Management",495,-975.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14083,"Payroll  PERF State Share",517005,"Environmental Management",495,-995.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14084,"Payroll  PERF State Share",517005,"Environmental Management",495,-722.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14085,"Payroll  Social Security",516003,"Environmental Management",495,-637.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14086,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8402.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14087,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10294.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14088,"Payroll  PERF State Share",517005,"Environmental Management",495,-1537.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14089,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13727.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14090,"Payroll  PERF State Share",517005,"Environmental Management",495,-724.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14091,"Payroll  PERF State Share",517005,"Environmental Management",495,-957.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14092,"Payroll  Social Security",516003,"Environmental Management",495,-519.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14093,"Payroll  Social Security",516003,"Environmental Management",495,-604,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14094,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10168.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14095,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8889.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14096,"Payroll  Social Security",516003,"Environmental Management",495,-704.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14097,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8546.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14098,"Payroll  PERF State Share",517005,"Environmental Management",495,-1152.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14099,"Payroll  PERF State Share",517005,"Environmental Management",495,-944.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14100,"Payroll  Social Security",516003,"Environmental Management",495,-612.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14101,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-10.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14102,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2137.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14103,"Vision Care",518800,"Environmental Management",495,-7.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14104,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-194.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14105,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-223.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14106,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-308.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14107,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2179.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14108,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-252.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14109,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-29.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14110,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-7.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14111,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-28.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14112,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-151.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14113,"Vision Care",518800,"Environmental Management",495,-12.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14114,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-411.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14115,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-148.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14116,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-29.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14117,"Vision Care",518800,"Environmental Management",495,-7.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14118,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-28.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14119,"Vision Care",518800,"Environmental Management",495,-7.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14120,"Vision Care",518800,"Environmental Management",495,-7.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14121,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-273.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14122,"Vision Care",518800,"Environmental Management",495,-12.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14123,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2176.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14124,"Vision Care",518800,"Environmental Management",495,-12.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14125,"Anthem Trad High Deductible",518105,"Environmental Management",495,-4889.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14126,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-14.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14127,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3350.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14128,"Vision Care",518800,"Environmental Management",495,-7.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14129,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-145.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14130,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-264.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14131,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-147.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14132,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2160.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14133,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-266.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14134,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-145.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14135,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-54.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14136,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-193.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14137,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2236.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14138,"Anthem Trad High Deductible",518105,"Environmental Management",495,-4753.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14139,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-305.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14140,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-256.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14141,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14142,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-91.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14143,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14144,"Telecom Management",652131,"Environmental Management",495,251.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14145,"Payroll  Life Insurance",518606,"Environmental Management",495,-17.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14146,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-171.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14147,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14148,"Telecom Management",652131,"Environmental Management",495,0.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-14T00:00:00",5466512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14149,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14150,"Telecom Management",652131,"Environmental Management",495,255.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14151,"Payroll  Life Insurance",518606,"Environmental Management",495,-8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14152,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14153,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14154,"Telecom Management",652131,"Environmental Management",495,0.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5471674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14155,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-89.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14156,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-93.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14157,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14158,"Payroll  Life Insurance",518606,"Environmental Management",495,-7.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14159,"Telephone - Remote",652137,"Environmental Management",495,75.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-14T00:00:00",5466512,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14160,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14161,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14162,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-91.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14163,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-141.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14164,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-90.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14165,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14166,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-177.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14167,"Telephone - Remote",652137,"Environmental Management",495,75.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5471674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14168,"Telecom Management",652131,"Environmental Management",495,0.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-18T00:00:00",5427704,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14169,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14170,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14171,"Telephone - Remote",652137,"Environmental Management",495,75.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-18T00:00:00",5427704,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14172,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14173,"Telecom Management",652131,"Environmental Management",495,251.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14174,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14175,"Remote IP Phone",652134,"Environmental Management",495,320.78,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14176,"Site to Site VPN",652331,"Environmental Management",495,52.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14177,"Cyber Security-Baseline",659304,"Environmental Management",495,811.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14178,"Commercial Charges",659340,"Environmental Management",495,132,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14179,"Special Charges",659360,"Environmental Management",495,4.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14180,"Site to Site VPN",652331,"Environmental Management",495,52.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14181,"Labor Charges",659345,"Environmental Management",495,32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14182,"800# Service",652151,"Environmental Management",495,8.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14183,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14184,"Remote IP Phone",652134,"Environmental Management",495,326.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14185,"Parts charges",654335,"Environmental Management",495,15.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14186,"Cellular Phone Service",652110,"Environmental Management",495,786.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14187,"800# Service",652151,"Environmental Management",495,8.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14188,"Cyber Security-Baseline",659304,"Environmental Management",495,760.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14189,"Cellular Phone Service",652110,"Environmental Management",495,753.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14190,"Parts charges",654335,"Environmental Management",495,61.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14191,"Remote IP Phone",652134,"Environmental Management",495,289.91,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14192,"Special Charges",659360,"Environmental Management",495,13.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14193,"Labor Charges",659345,"Environmental Management",495,102.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14194,"Commercial Charges",659340,"Environmental Management",495,66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14195,"State in-house product charges",654320,"Environmental Management",495,250.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14196,"Site to Site VPN",652331,"Environmental Management",495,52.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14197,"Cellular Phone Service",652110,"Environmental Management",495,753.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14198,"Labor Charges",659345,"Environmental Management",495,379,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14199,"Cyber Security-Baseline",659304,"Environmental Management",495,735.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14200,"Seat Charge",652072,"Environmental Management",495,2016.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14201,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14202,"State in-house product charges",654320,"Environmental Management",495,432.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14203,"Shared SAN Storage",659270,"Environmental Management",495,13.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14204,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14205,"Acrobat Pro Subscription",652393,"Environmental Management",495,100,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14206,"800# Service",652151,"Environmental Management",495,9.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14207,"Shared SAN Storage",659270,"Environmental Management",495,12.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14208,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14209,"Shared SAN Storage",659270,"Environmental Management",495,12.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14210,"State in-house product charges",654320,"Environmental Management",495,306.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14211,"Acrobat Pro Subscription",652393,"Environmental Management",495,70,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14212,"Parts charges",654335,"Environmental Management",495,972.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14213,"Special Charges",659360,"Environmental Management",495,1.73,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14214,"Seat Charge",652072,"Environmental Management",495,2224.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14215,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-20T00:00:00",5446241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14216,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,582.34,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14217,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,35.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-05T00:00:00",5418388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14218,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2187.31,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14219,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19529.61,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14220,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-11676.1,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14221,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-04-04T00:00:00",5417656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14222,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,551.23,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14223,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1450.01,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14224,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2187.23,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14225,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-17557.62,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14226,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,591.19,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14227,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18374.59,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14228,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2174.1,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14229,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1449.77,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14230,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19588.58,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14231,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-04T00:00:00",5455288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14232,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-124.96,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14233,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19528.92,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14234,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2187.31,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14235,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-4702.91,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14236,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2057.95,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14237,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1365.1,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14238,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19706.53,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14239,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1449.98,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14240,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,585.88,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14241,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,585.87,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14242,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1441.14,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14243,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1482.36,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14244,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1465.86,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14245,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2207.13,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14246,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2193.92,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14247,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,585.88,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14248,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,88.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-06-12T00:00:00",5461328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14249,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,587.65,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14250,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-05-29T00:00:00",5451393,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14251,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19529.61,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14252,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19411.66,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14253,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-156764.86,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14254,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-232.99,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14255,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.93,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14256,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,28.97,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14257,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,201.43,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14258,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14259,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.23,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14260,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.1,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14261,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.25,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14262,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,200.92,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14263,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,28.97,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14264,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.55,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14265,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,28.79,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14266,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.51,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14267,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,194.88,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14268,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.4,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14269,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.91,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14270,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.51,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14271,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.6,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14272,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.93,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14273,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14274,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14275,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14276,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.4,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14277,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-730.48,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14278,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.06,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14279,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.58,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14280,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.2,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14281,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-29934.32,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14282,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.78,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14283,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3703.52,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14284,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14285,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,201.69,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14286,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-24.93,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14287,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14288,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.46,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14289,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,201.81,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14290,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-8971.52,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14291,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3702.04,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14292,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3707.94,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14293,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3623.88,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14294,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.92,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14295,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.7,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14296,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3699.09,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14297,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3693.19,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14298,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3699.09,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14299,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,84.3,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14300,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,201.43,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14301,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,161.98,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14302,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,11.92,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14303,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,135.83,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14304,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,161.98,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14305,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,16025.48,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14306,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,16025.48,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14307,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,228.81,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14308,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-9182.91,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14309,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14310,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,135.83,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14311,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14312,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14313,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-58.36,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14314,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-20194.36,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14315,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-388.62,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14316,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,13.78,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14317,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14318,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-60.07,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14319,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,143.82,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14320,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,16025.48,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14321,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,3434.75,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14322,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-1241.83,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14323,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,3286.7,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14324,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,425.29,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14325,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14326,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,6919.85,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14327,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1623.05,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14328,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14329,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,6919.85,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14330,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,-46767.53,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14331,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,229.16,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14332,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,3367.07,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14333,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,421.74,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14334,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-33.51,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14335,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,6919.85,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14336,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-480.97,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14337,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,13.46,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14338,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-668.38,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14339,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,134.98,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14340,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,247.9,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14341,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,425.29,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14342,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,154.56,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14343,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-1054.48,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14344,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,20.75,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14345,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,775.1,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14346,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-82.65,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14347,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,125.71,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14348,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,21,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14349,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,156.84,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14350,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1376.91,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14351,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,243.94,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14352,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-441.66,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14353,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-1736.69,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14354,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,202.8,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14355,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,119.06,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14356,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,202.8,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14357,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-17.51,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14358,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,14.16,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14359,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,235.1,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14360,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,153.31,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14361,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-366.86,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14362,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,28.32,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14363,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,21,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14364,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,103.39,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14365,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-591.83,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14366,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,154.56,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14367,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-326.27,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14368,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,206.78,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14369,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,505.1,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14370,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14371,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,154.56,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14372,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,117.47,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14373,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,125.71,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14374,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14375,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,-301.73,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14376,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,119.06,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14377,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14378,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,125.71,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14379,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,28.32,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14380,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,202.8,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14381,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-325.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-17T00:00:00",5445254,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14382,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-16.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-10T00:00:00",5459105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14383,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-33.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-10T00:00:00",5420898,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14384,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14385,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-03T00:00:00",5436373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14386,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-59.77,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-21T00:00:00",5478914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14387,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1387.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-05T00:00:00",5418464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14388,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,156.57,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14389,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,156.84,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14390,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-46.57,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14391,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-38.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5484013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14392,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-24.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-17T00:00:00",5470980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14393,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-81.27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-17T00:00:00",5468675,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14394,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,-359.61,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14395,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-17T00:00:00",5445253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14396,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,156.98,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14397,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,-8858.44,"Transfers Out",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-24T00:00:00",5480191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14398,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-17T00:00:00",5468684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14399,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-66.88,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-05-21T00:00:00",5447136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14400,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-47.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5484244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14401,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-269.33,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14402,"Payroll Salaries & Wages",510101,"Natural Resources",300,1610.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5484017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14403,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,-218.05,"Contractual Services",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14404,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,157.26,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14405,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-156.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-10T00:00:00",5420864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14406,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-256.96,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14407,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-05T00:00:00",5418340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14408,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14409,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-1013.36,"Supplies, Parts and Materials",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14410,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-45.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-02T00:00:00",5435637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14411,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-100.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-10T00:00:00",5459021,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14412,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-218.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5483976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14413,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-50.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-21T00:00:00",5478773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14414,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4175.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14415,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14416,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,44312.44,"Transfers Out",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-30T00:00:00",5433209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14417,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,157.05,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14418,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-299.13,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14419,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-948.77,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-07T00:00:00",5458142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14420,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3914.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14421,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-62.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-05T00:00:00",5418335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14422,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,-9.97,"Supplies, Parts and Materials",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14423,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1111.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-21T00:00:00",5478882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14424,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14425,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-393.48,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14426,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14427,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-22T00:00:00",5447843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14428,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14429,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-391.35,"Supplies, Parts and Materials",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14430,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-2437.77,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-04-01T00:00:00",5426072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14431,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-18.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-11T00:00:00",5460213,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14432,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5482221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14433,"Shared SAN Storage",659270,"Natural Resources",300,7277.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14434,"Payroll  Social Security",516003,"Natural Resources",300,-247.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14435,"Payroll  Social Security",516003,"Natural Resources",300,-264.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14436,"Cyber Security-Confidential",659302,"Natural Resources",300,-392.78,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14437,"Financial Application Services",659294,"Natural Resources",300,46686.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14438,"Virtual Server Hosting",659262,"Natural Resources",300,398.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14439,"Payroll  Social Security",516003,"Natural Resources",300,-250.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14440,"WebEx",659284,"Natural Resources",300,226.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14441,"Cyber Security-Baseline",659304,"Natural Resources",300,3599.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14442,"IOT-Interactive Intelligence",659274,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14443,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14444,"Virtual Server Hosting",659262,"Natural Resources",300,398.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14445,"GIS-Geographic Information Ser",659290,"Natural Resources",300,571.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14446,"Database Hosting",659266,"Natural Resources",300,483.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14447,"Financial Application Services",659294,"Natural Resources",300,46686.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14448,"Database Hosting",659266,"Natural Resources",300,689.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14449,"Payroll  Social Security",516003,"Natural Resources",300,-275.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14450,"Shared SAN Storage",659270,"Natural Resources",300,7035.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14451,"GIS-Geographic Information Ser",659290,"Natural Resources",300,485.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14452,"Physical Server Hosting",659260,"Natural Resources",300,805.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14453,"IOT-Interactive Intelligence",659274,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14454,"HR Application Services",659295,"Natural Resources",300,21538.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14455,"Financial Application Services",659294,"Natural Resources",300,46686.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14456,"Payroll  Social Security",516003,"Natural Resources",300,-264.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14457,"Virtual Server Hosting",659262,"Natural Resources",300,398.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14458,"GIS-Geographic Information Ser",659290,"Natural Resources",300,512.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14459,"WebEx",659284,"Natural Resources",300,56.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14460,"Database Hosting",659266,"Natural Resources",300,487.42,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14461,"Physical Server Hosting",659260,"Natural Resources",300,805.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14462,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14463,"Physical Server Hosting",659260,"Natural Resources",300,805.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14464,"Shared SAN Storage",659270,"Natural Resources",300,7305.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14465,"Cyber Security-Baseline",659304,"Natural Resources",300,3650.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14466,"WebEx",659284,"Natural Resources",300,56.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14467,"Payroll  Social Security",516003,"Natural Resources",300,-264.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14468,"HR Application Services",659295,"Natural Resources",300,21538.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14469,"Payroll  Social Security",516003,"Natural Resources",300,123.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5484017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14470,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14471,"Cyber Security-Baseline",659304,"Natural Resources",300,3599.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14472,"IOT-Interactive Intelligence",659274,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14473,"HR Application Services",659295,"Natural Resources",300,21538.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14474,"Payroll  Social Security",516003,"Natural Resources",300,-264.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14475,"Telephone - Centrex",652130,"Natural Resources",300,240,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14476,"Cellular Phone Service",652110,"Natural Resources",300,-89.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5484077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14477,"Remote IP Phone",652134,"Natural Resources",300,1896.26,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14478,"Extranet FTP Services",652360,"Natural Resources",300,35.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14479,"800# Service",652151,"Natural Resources",300,43.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14480,"Remote IP Phone",652134,"Natural Resources",300,1895.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14481,"Acrobat Pro Subscription",652393,"Natural Resources",300,1035,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14482,"Cellular Phone Service",652110,"Natural Resources",300,-1119.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-20T00:00:00",5477551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14483,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14484,"Telecom Management",652131,"Natural Resources",300,835.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14485,"Citrix",652370,"Natural Resources",300,47.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14486,"Cellular Phone Service",652110,"Natural Resources",300,1401.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14487,"Telephone - Remote",652137,"Natural Resources",300,29.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14488,"Telecom Management",652131,"Natural Resources",300,821.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14489,"Telephone - Centrex",652130,"Natural Resources",300,240,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14490,"Cellular Phone Service",652110,"Natural Resources",300,2594.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14491,"Workstation Software Licenses",659306,"Natural Resources",300,414.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14492,"Seat Charge",652072,"Natural Resources",300,8968.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14493,"Telephone - Centrex",652130,"Natural Resources",300,240,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14494,"Citrix",652370,"Natural Resources",300,47.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14495,"800# Service",652151,"Natural Resources",300,38.55,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14496,"Citrix",652370,"Natural Resources",300,47.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14497,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,250,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14498,"Acrobat Pro Subscription",652393,"Natural Resources",300,936,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14499,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,250,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14500,"Cellular Phone Service",652110,"Natural Resources",300,904.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14501,"Extranet FTP Services",652360,"Natural Resources",300,35.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14502,"Long Distance",652150,"Natural Resources",300,1.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14503,"800# Service",652151,"Natural Resources",300,26.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14504,"Long Distance",652150,"Natural Resources",300,1.11,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14505,"Extranet FTP Services",652360,"Natural Resources",300,35.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14506,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14507,"Remote IP Phone",652134,"Natural Resources",300,1923.34,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14508,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,250,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14509,"Telecom Management",652131,"Natural Resources",300,825.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14510,"Long Distance",652150,"Natural Resources",300,2.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14511,"Cellular Phone Service",652110,"Natural Resources",300,-89.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-20T00:00:00",5477618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14512,"Acrobat Pro Subscription",652393,"Natural Resources",300,942,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14513,"Seat Charge",652072,"Natural Resources",300,9107.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14514,"Seat Charge",652072,"Natural Resources",300,8968.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14515,"Shredding Services",659370,"Natural Resources",300,11,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14516,"Parts charges",654335,"Natural Resources",300,1244.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14517,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-16.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14518,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14519,"Special Charges",659360,"Natural Resources",300,10.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14520,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14521,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14522,"Payroll  PERF State Share",517005,"Natural Resources",300,-449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14523,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14524,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14525,"HR Service Fees",659900,"Natural Resources",300,8820,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-24T00:00:00",5480006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14526,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14527,"Special Charges",659360,"Natural Resources",300,20.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14528,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14529,"Shredding Services",659370,"Natural Resources",300,110.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14530,"Labor Charges",659345,"Natural Resources",300,281.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14531,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14532,"Micrographic Services",654340,"Natural Resources",300,756.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-03T00:00:00",5436635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14533,"Payroll  PERF State Share",517005,"Natural Resources",300,-478.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14534,"Payroll  PERF State Share",517005,"Natural Resources",300,-449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14535,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14536,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14537,"Lease Rate",659350,"Natural Resources",300,210.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14538,"Payroll  PERF State Share",517005,"Natural Resources",300,-449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14539,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14540,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14541,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14542,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14543,"Parts charges",654335,"Natural Resources",300,395.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14544,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14545,"Parts charges",654335,"Natural Resources",300,437.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14546,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14547,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14548,"HR Service Fees",659900,"Natural Resources",300,8792,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-16T00:00:00",5424929,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14549,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14550,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14551,"Shredding Services",659370,"Natural Resources",300,30.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14552,"State in-house product charges",654320,"Natural Resources",300,275.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14553,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14554,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14555,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14556,"State in-house product charges",654320,"Natural Resources",300,130.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14557,"Payroll  PERF State Share",517005,"Natural Resources",300,-449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14558,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-128.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14559,"Payroll  PERF State Share",517005,"Natural Resources",300,-449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14560,"Commercial Charges",659340,"Natural Resources",300,76.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14561,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14562,"HR Service Fees",659900,"Natural Resources",300,1848,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5484110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14563,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14564,"HR Service Fees",659900,"Natural Resources",300,8820,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-06T00:00:00",5457182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14565,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14566,"State in-house product charges",654320,"Natural Resources",300,176.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14567,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14568,"Labor Charges",659345,"Natural Resources",300,354,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14569,"Special Charges",659360,"Natural Resources",300,6.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14570,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14571,"Labor Charges",659345,"Natural Resources",300,556.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14572,"Payroll  PERF State Share",517005,"Natural Resources",300,-449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14573,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-88.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14574,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-77.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14575,"Workers Comp Medical Claims",519230,"Natural Resources",300,122.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-28T00:00:00",5450522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14576,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14577,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14578,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14579,"Vision Care",518800,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14580,"Anthem Trad High Deductible",518105,"Natural Resources",300,-882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14581,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14582,"Shared SAN Storage",659270,"Correction",615,14832.44,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14583,"Anthem Trad High Deductible",518105,"Natural Resources",300,-882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14584,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14585,"Workers Comp Medical Claims",519230,"Natural Resources",300,626.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-24T00:00:00",5449651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14586,"Payroll  Disability",519006,"Natural Resources",300,-19.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14587,"Anthem Trad High Deductible",518105,"Natural Resources",300,-882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14588,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14589,"Vision Care",518800,"Natural Resources",300,-3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14590,"Shared SAN Storage",659270,"Correction",615,12244.78,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14591,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14592,"Vision Care",518800,"Natural Resources",300,-4.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14593,"Vision Care",518800,"Natural Resources",300,-3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14594,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-77.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14595,"Anthem Trad High Deductible",518105,"Natural Resources",300,-901.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14596,"Workers Comp Medical Claims",519230,"Natural Resources",300,493.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-24T00:00:00",5449693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14597,"Workers Comp Medical Claims",519230,"Natural Resources",300,1400.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-24T00:00:00",5449636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14598,"Vision Care",518800,"Natural Resources",300,-3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14599,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2200.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14600,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1321.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14601,"Workers Comp Admin Fee",519240,"Natural Resources",300,-18.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-28T00:00:00",5493323,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14602,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14603,"Workers Comp Medical Claims",519230,"Natural Resources",300,328.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-24T00:00:00",5449697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14604,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14605,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14606,"Anthem Trad High Deductible",518105,"Natural Resources",300,-882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14607,"Vision Care",518800,"Natural Resources",300,-3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14608,"Workers Comp Admin Fee",519240,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-06-28T00:00:00",5493765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14609,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14610,"Database Hosting",659266,"Correction",615,6127.72,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14611,"Shared SAN Storage",659270,"Correction",615,12102.64,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14612,"Virtual Server Hosting",659262,"Correction",615,2683.2,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14613,"Shared CRM",659286,"Correction",615,9977.45,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14614,"Database Hosting",659266,"Correction",615,6755.39,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14615,"Cyber Security-Confidential",659302,"Correction",615,4124.19,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14616,"Virtual Server Hosting",659262,"Correction",615,2683.2,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14617,"Oracle Application Hosting",659283,"Correction",615,12531.4,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14618,"Remote IP Phone",652134,"Correction",615,3619.45,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14619,"Tape Accesses",659211,"Correction",615,15.18,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14620,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14621,"Physical Server Hosting",659260,"Correction",615,3606.84,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14622,"HR Application Services",659295,"Correction",615,102040.62,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14623,"Project Success Center",659303,"Correction",615,55,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14624,"Financial Application Services",659294,"Correction",615,6767.78,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14625,"HR Application Services",659295,"Correction",615,102040.62,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14626,"Transactions",659207,"Correction",615,14283.67,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14627,"Cyber Security-Baseline",659304,"Correction",615,14981.85,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14628,"Workstation Software Licenses",659306,"Correction",615,-310.4,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14629,"Financial Application Services",659294,"Correction",615,6767.78,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14630,"Cellular Phone Service",652110,"Correction",615,6782.95,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14631,"Remote IP Phone",652134,"Correction",615,3575.09,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14632,"Job Production",659210,"Correction",615,6599.81,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14633,"Transactions",659207,"Correction",615,16315.09,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14634,"Physical Server Hosting",659260,"Correction",615,3805.14,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14635,"Oracle Application Hosting",659283,"Correction",615,12531.4,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14636,"Cellular Phone Service",652110,"Correction",615,9416.43,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14637,"Project Success Center",659303,"Correction",615,1375,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14638,"Disk Megabytes Allocated",659220,"Correction",615,821.57,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14639,"WebEx",659284,"Correction",615,113.28,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14640,"Job Production",659210,"Correction",615,6928.46,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14641,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14642,"Disk Megabytes Allocated",659220,"Correction",615,750.18,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14643,"Cyber Security-Confidential",659302,"Correction",615,4909.75,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14644,"Tape Accesses",659211,"Correction",615,17.48,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14645,"Cellular Phone Service",652110,"Correction",615,7491.99,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14646,"Tape Accesses",659211,"Correction",615,16.1,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14647,"Financial Application Services",659294,"Correction",615,6767.78,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14648,"Cyber Security-Baseline",659304,"Correction",615,15463.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14649,"Shared CRM",659286,"Correction",615,5247.55,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14650,"Cyber Security-Confidential",659302,"Correction",615,5695.31,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14651,"Shared CRM",659286,"Correction",615,10216.99,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14652,"Disk Megabytes Allocated",659220,"Correction",615,846.43,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14653,"Cyber Security-Baseline",659304,"Correction",615,15184.65,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14654,"HR Application Services",659295,"Correction",615,102040.62,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14655,"Physical Server Hosting",659260,"Correction",615,3606.84,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14656,"Database Hosting",659266,"Correction",615,6189.76,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14657,"Virtual Server Hosting",659262,"Correction",615,3306.57,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14658,"Transactions",659207,"Correction",615,13668.16,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14659,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14660,"WebEx",659284,"Correction",615,113.28,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14661,"Oracle Application Hosting",659283,"Correction",615,12531.4,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14662,"WebEx",659284,"Correction",615,113.28,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14663,"Job Production",659210,"Correction",615,6197.62,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14664,"Remote IP Phone",652134,"Correction",615,3415.93,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14665,"Project Success Center",659303,"Correction",615,1320,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14666,"Seat Charges Non-Network",652074,"Correction",615,1085,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14667,"Seat Charges Non-Network",652074,"Correction",615,1015,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14668,"Telephone - Remote",652137,"Correction",615,1625.55,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14669,"Extranet FTP Services",652360,"Correction",615,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14670,"Telephone - Centrex",652130,"Correction",615,200,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14671,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14672,"800# Service",652151,"Correction",615,1.24,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14673,"Seat Charge",652072,"Correction",615,-149547.42,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-09T00:00:00",5438811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14674,"Seat Charge NonNetworkPlus",652077,"Correction",615,150,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14675,"Seat Charge NonNetworkPlus",652077,"Correction",615,150,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14676,"Seat Charge",652072,"Correction",615,112123.68,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14677,"Site to Site VPN",652331,"Correction",615,139.68,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14678,"Seat Charge",652072,"Correction",615,-417.12,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-05T00:00:00",5456349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14679,"Voice or Data Equip Inv",652109,"Correction",615,60.26,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14680,"Citrix",652370,"Correction",615,3803.24,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14681,"Citrix",652370,"Correction",615,3699.37,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14682,"Telephone - Centrex",652130,"Correction",615,220,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14683,"800# Service",652151,"Correction",615,1.13,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14684,"Seat Charges Non-Network",652074,"Correction",615,1015,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14685,"Acrobat Pro Subscription",652393,"Correction",615,374,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14686,"Extranet FTP Services",652360,"Correction",615,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14687,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14688,"Telephone - Remote",652137,"Correction",615,1621.87,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14689,"Telecom Management",652131,"Correction",615,2265.27,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14690,"Long Distance",652150,"Correction",615,214.33,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14691,"Data Service Monthly",652115,"Correction",615,1006.95,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14692,"Extranet FTP Services",652360,"Correction",615,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14693,"Citrix",652370,"Correction",615,3747.31,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14694,"Long Distance",652150,"Correction",615,204.97,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14695,"Long Distance",652150,"Correction",615,213.86,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14696,"Telecom Management",652131,"Correction",615,2244.4,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14697,"Telephone - Remote",652137,"Correction",615,1621.87,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14698,"Telephone - Centrex",652130,"Correction",615,200,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14699,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14700,"Acrobat Pro Subscription",652393,"Correction",615,374,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14701,"Data Service Monthly",652115,"Correction",615,2035.83,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14702,"Data Service Monthly",652115,"Correction",615,11378.55,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14703,"Non Contracted Long Distance",652155,"Correction",615,0.56,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14704,"800# Service",652151,"Correction",615,0.91,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14705,"Seat Charge",652072,"Correction",615,110941.84,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14706,"Seat Charge",652072,"Correction",615,111289.44,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14707,"Site to Site VPN",652331,"Correction",615,139.68,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14708,"Acrobat Pro Subscription",652393,"Correction",615,368,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14709,"Seat Charge NonNetworkPlus",652077,"Correction",615,150,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14710,"Site to Site VPN",652331,"Correction",615,139.68,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14711,"Telecom Management",652131,"Correction",615,2250.78,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14712,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,289.12,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-04T00:00:00",5455339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14713,"SpOp -Ammo & related",547072,"Correction",615,-19067.14,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-09T00:00:00",5438787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14714,"Parts charges",654335,"Correction",615,345.44,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14715,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,145.29,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-13T00:00:00",5440566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14716,"Disaster Recovery",659052,"Correction",615,213.03,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14717,"Disaster Recovery",659052,"Correction",615,213.03,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14718,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,149.92,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-24T00:00:00",5449696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14719,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,140.05,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-24T00:00:00",5449724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14720,"State in-house product charges",654320,"Correction",615,1281.31,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14721,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-12918.75,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14722,"SpOp -Ammo & related",547072,"Correction",615,-26271.09,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-22T00:00:00",5428451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14723,"SpOp-Uniforms&Related",547022,"Correction",615,-92107.37,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14724,"Mot Veh Ex - Gasoline",541002,"Correction",615,92.87,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-12T00:00:00",5461327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14725,"Labor Charges",659345,"Correction",615,300.8,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14726,"Mot Veh Ex - Gasoline",541002,"Correction",615,108.97,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-02T00:00:00",5435638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14727,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,15074.73,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-24T00:00:00",5480278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14728,"Labor Charges",659345,"Correction",615,107.9,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14729,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,140.81,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-19T00:00:00",5476859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14730,"SpOp-Uniforms&Related",547022,"Correction",615,-94056.09,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14731,"Disaster Recovery",659052,"Correction",615,213.03,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14732,"Labor Charges",659345,"Correction",615,112,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14733,"Special Charges",659360,"Correction",615,4.21,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14734,"SpOp-Uniforms&Related",547022,"Correction",615,-68585.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14735,"HR Service Fees",659900,"Correction",615,8400,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14736,"State in-house product charges",654320,"Correction",615,1226.2,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14737,"Mot Veh Ex - Gasoline",541002,"Correction",615,137.45,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-22T00:00:00",5447865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14738,"HR Service Fees",659900,"Correction",615,8400,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14739,"PC Refresh Upgrade",653901,"Correction",615,164,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14740,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,567.35,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-13T00:00:00",5440639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14741,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,21.97,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-08T00:00:00",5419413,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14742,"Mot Veh Ex - Gasoline",541002,"Correction",615,243.76,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-13T00:00:00",5462253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14743,"Mot Veh Ex - Gasoline",541002,"Correction",615,644.77,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-24T00:00:00",5449664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14744,"SpOp-Training",547054,"Correction",615,50,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-19T00:00:00",5428252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14745,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,427.18,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-17T00:00:00",5445394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14746,"SpOp-Training",547054,"Correction",615,12250,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-25T00:00:00",5481280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14747,"Mot Veh Ex - Gasoline",541002,"Correction",615,38.15,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-05T00:00:00",5418382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14748,"Parts charges",654335,"Correction",615,41.74,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14749,"SpOp -Ammo & related",547072,"Correction",615,-52646.31,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14750,"SpOp-Uniforms&Related",547022,"Correction",615,-72159.01,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14751,"Payroll Salaries & Wages",510101,"Correction",615,-1733.96,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14752,"Payroll Salaries & Wages",510101,"Correction",615,-590.07,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14753,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,28.21,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-01T00:00:00",5434544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14754,"HR Service Fees",659900,"Correction",615,8512,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14755,"SpOp-Training",547054,"Correction",615,590,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-10T00:00:00",5439577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14756,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,202.03,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-13T00:00:00",5462230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14757,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-15193.75,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14758,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1312.66,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-01T00:00:00",5434645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14759,"Special Charges",659360,"Correction",615,1.37,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14760,"Shredding Services",659370,"Correction",615,45.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14761,"Motor Pool Charges",659355,"Correction",615,312,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14762,"State in-house product charges",654320,"Correction",615,1188.35,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14763,"Mot Veh Ex - Gasoline",541002,"Correction",615,498.07,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-18T00:00:00",5474170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14764,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-15762.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14765,"Mot Veh Ex - Gasoline",541002,"Correction",615,403.74,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-02T00:00:00",5435654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14766,"Motor Pool Charges",659355,"Correction",615,96,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14767,"PC Refresh Upgrade",653901,"Correction",615,143,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14768,"Parts charges",654335,"Correction",615,42.07,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14769,"Special Charges",659360,"Correction",615,3.42,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14770,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-21043.75,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-09T00:00:00",5438784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14771,"PC Refresh Upgrade",653901,"Correction",615,1132.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14772,"Mot Veh Ex - Gasoline",541002,"Correction",615,43.21,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-22T00:00:00",5447920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14773,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-150000,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-19T00:00:00",5474962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14774,"AdmOp-Legal Ads",599030,"Administration",61,-8.26,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-22T00:00:00",5447875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14775,"AdmOp-Legal Ads",599030,"Administration",61,-27.52,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-22T00:00:00",5447894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14776,"Prog Op-Software Licensing",539038,"Correction",615,-910,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-21T00:00:00",5478765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14777,"AdmOp-Legal Ads",599030,"Administration",61,-5.22,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14778,"AdmOp-Legal Ads",599030,"Administration",61,-27.52,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-22T00:00:00",5447871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14779,"AdmOp-Legal Ads",599030,"Administration",61,-26.78,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14780,"AdmOp-Legal Ads",599030,"Administration",61,-8.26,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-22T00:00:00",5447892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14781,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-17.7,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14782,"AATR - TR OUT",750006,"Correction",615,824773.29,"Transfers Out",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14783,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-22T00:00:00",5447884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14784,"InState Travel - Lodging",595130,"Correction",615,-1068,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5426872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14785,"Payroll  PERF State Share",517005,"Correction",615,-66.09,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14786,"Payroll  Life Insurance",518606,"Correction",615,15.55,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14787,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14788,"Payroll  Life Insurance",518606,"Correction",615,-2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14789,"Payroll  Life Insurance",518606,"Correction",615,-0.88,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14790,"AdmOp-Legal Ads",599030,"Administration",61,-31.18,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-22T00:00:00",5447877,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14791,"AATR - TR OUT",750006,"Correction",615,10.05,"Transfers Out",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14792,"AdmOp-Legal Ads",599030,"Administration",61,-29.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-22T00:00:00",5447891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14793,"AdmOp-Legal Ads",599030,"Administration",61,-25,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14794,"Anthem Trad High Deductible",518105,"Correction",615,-330.39,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14795,"OutoSt Travel - Lodging",595530,"Correction",615,-680.2,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14796,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14797,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14798,"Payroll  Employee Assistance",518901,"Correction",615,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14799,"Prog Op-MEDICAL  SERV ST DEP",539054,"Correction",615,-1081078.85,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5426870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14800,"Payroll  Social Security",516003,"Correction",615,-40.86,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14801,"Payroll Salaries & Wages",510101,"Correction",615,-2250,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-05-14T00:00:00",5441490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14802,"Prof Serv-Travel Agency",531051,"Correction",615,-64,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14803,"InState Travel - Lodging",595130,"Correction",615,-182,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14804,"Payroll Anthem Dental Trad",518796,"Correction",615,-13.65,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14805,"Payroll  Employee Assistance",518901,"Correction",615,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14806,"AdmOp-Legal Ads",599030,"Administration",61,-5.22,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14807,"Vision Care",518800,"Correction",615,-1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14808,"AdmOp-Late Payment Interest",592022,"Correction",615,340.27,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-21T00:00:00",5478756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14809,"AdmOp-Legal Ads",599030,"Administration",61,-25.68,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14810,"OutoSt Travel - Airfare",595540,"Correction",615,-4077.35,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14811,"AdmOp-Legal Ads",599030,"Administration",61,-8.95,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14812,"AATR - TR OUT",750006,"Correction",615,3941764.2,"Transfers Out",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14813,"AdmOp-Legal Ads",599030,"Administration",61,-8.95,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14814,"Anthem Trad High Deductible",518105,"Correction",615,-2221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14815,"Payroll  Social Security",516003,"Correction",615,-129.93,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14816,"Payroll  Delta Dental Trad",518798,"Correction",615,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14817,"Payroll  PERF State Share",517005,"Correction",615,-193.85,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14818,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-51.92,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14819,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-22T00:00:00",5447897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14820,"Vision Care",518800,"Correction",615,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14821,"AdmOp-Legal Ads",599030,"Administration",61,-5.52,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14822,"AdmOp-Legal Ads",599030,"Administration",61,-5.22,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-18T00:00:00",5427693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14823,"AdmOp-Legal Ads",599030,"Administration",61,-30.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-10T00:00:00",5421101,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14824,"AdmOp-Legal Ads",599030,"Administration",61,-30.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-10T00:00:00",5421106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14825,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-10T00:00:00",5421102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14826,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-16T00:00:00",5444315,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14827,"AdmOp-Legal Ads",599030,"Administration",61,-11.02,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-16T00:00:00",5444325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14828,"AdmOp-Legal Ads",599030,"Administration",61,-8.95,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-12T00:00:00",5422687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14829,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-10T00:00:00",5421099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14830,"AdmOp-Legal Ads",599030,"Administration",61,-5.83,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-03T00:00:00",5452149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14831,"AdmOp-Legal Ads",599030,"Administration",61,-26.78,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-12T00:00:00",5422684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14832,"AdmOp-Legal Ads",599030,"Administration",61,-27.52,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-23T00:00:00",5448580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14833,"AdmOp-Legal Ads",599030,"Administration",61,-5.83,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-11T00:00:00",5421802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14834,"AdmOp-Legal Ads",599030,"Administration",61,-31.18,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-16T00:00:00",5444310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14835,"AdmOp-Legal Ads",599030,"Administration",61,-10.33,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5461311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14836,"AdmOp-Legal Ads",599030,"Administration",61,-5.52,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-12T00:00:00",5422690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14837,"AdmOp-Legal Ads",599030,"Administration",61,-817.41,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-01T00:00:00",5414917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14838,"AdmOp-Legal Ads",599030,"Administration",61,-25.68,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5461309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14839,"AdmOp-Legal Ads",599030,"Administration",61,-6.14,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-24T00:00:00",5430092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14840,"AdmOp-Legal Ads",599030,"Administration",61,-5.99,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-02T00:00:00",5415945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14841,"AdmOp-Legal Ads",599030,"Administration",61,-32.14,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-24T00:00:00",5430088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14842,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-23T00:00:00",5448582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14843,"AdmOp-Legal Ads",599030,"Administration",61,-10.33,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-24T00:00:00",5430090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14844,"AdmOp-Legal Ads",599030,"Administration",61,-5.83,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-03T00:00:00",5452151,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14845,"AdmOp-Legal Ads",599030,"Administration",61,-5.83,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-13T00:00:00",5462223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14846,"AdmOp-Legal Ads",599030,"Administration",61,-5.22,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-02T00:00:00",5415938,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14847,"Payroll Salaries & Wages",510101,"Administration",61,70.79,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14848,"AdmOp-Legal Ads",599030,"Administration",61,-6.14,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-11T00:00:00",5421805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14849,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-16T00:00:00",5444304,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14850,"AdmOp-Legal Ads",599030,"Administration",61,-17.93,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-02T00:00:00",5415946,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14851,"AdmOp-Legal Ads",599030,"Administration",61,-31.18,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-16T00:00:00",5444321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14852,"AdmOp-Legal Ads",599030,"Administration",61,-25,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-12T00:00:00",5422711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14853,"AdmOp-Legal Ads",599030,"Administration",61,-29.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-16T00:00:00",5444300,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14854,"Payroll Salaries & Wages",510101,"Administration",61,-294.97,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14855,"AdmOp-Legal Ads",599030,"Administration",61,-8.95,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-12T00:00:00",5422712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14856,"Long Distance",652150,"Administration",61,0.74,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14857,"Telephone - Centrex",652130,"Administration",61,1560,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14858,"Non Contracted Long Distance",652155,"Administration",61,4.06,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14859,"Remote IP Phone",652134,"Administration",61,1814.27,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14860,"Shared SAN Storage",659270,"Administration",61,474.68,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14861,"800# Service",652151,"Administration",61,1102.13,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14862,"800# Service",652151,"Administration",61,754.07,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14863,"Citrix",652370,"Administration",61,103.87,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14864,"800# Service",652151,"Administration",61,687.43,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14865,"Telecom Management",652131,"Administration",61,1139.88,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14866,"Remote IP Phone",652134,"Administration",61,1781.54,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14867,"Cellular Phone Service",652110,"Administration",61,996.85,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14868,"Cellular Phone Service",652110,"Administration",61,995.52,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14869,"Physical Server Hosting",659260,"Administration",61,1353.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14870,"Telecom Management",652131,"Administration",61,1144.71,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14871,"Data Circuits-On Network",652051,"Administration",61,-1528.8,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14872,"Telephone - Remote",652137,"Administration",61,962.86,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14873,"Telephone - Remote",652137,"Administration",61,964.36,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14874,"Telecom Management",652131,"Administration",61,1125.39,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14875,"Long Distance",652150,"Administration",61,0.56,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14876,"Extranet FTP Services",652360,"Administration",61,35.52,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14877,"Remote IP Phone",652134,"Administration",61,1780.4,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14878,"Citrix",652370,"Administration",61,111.86,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14879,"Data Circuits-On Network",652051,"Administration",61,5371.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14880,"Extranet FTP Services",652360,"Administration",61,35.52,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14881,"Telephone - Remote",652137,"Administration",61,955.16,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14882,"Shared SAN Storage",659270,"Administration",61,477.93,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14883,"Site to Site VPN",652331,"Administration",61,548.94,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14884,"Site to Site VPN",652331,"Administration",61,339.42,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14885,"Physical Server Hosting",659260,"Administration",61,1353.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14886,"Telephone - Centrex",652130,"Administration",61,1560,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14887,"Shared SAN Storage",659270,"Administration",61,499.58,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14888,"Telephone - Centrex",652130,"Administration",61,1560,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14889,"Citrix",652370,"Administration",61,95.88,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14890,"Physical Server Hosting",659260,"Administration",61,1353.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14891,"Data Circuits-On Network",652051,"Administration",61,3071.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14892,"Site to Site VPN",652331,"Administration",61,339.42,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14893,"Cellular Phone Service",652110,"Administration",61,896.85,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14894,"Extranet FTP Services",652360,"Administration",61,35.52,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14895,"Long Distance",652150,"Administration",61,0.39,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14896,"PC Refresh Upgrade",653901,"Administration",61,119,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14897,"GIS-Geographic Information Ser",659290,"Administration",61,68.8,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14898,"Financial Application Services",659294,"Administration",61,1355.07,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14899,"WebEx",659284,"Administration",61,28.32,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14900,"Seat Charges Non-Network",652074,"Administration",61,35,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14901,"Cyber Security-Confidential",659302,"Administration",61,1963.9,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14902,"Cyber Security-Baseline",659304,"Administration",61,5653.05,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14903,"Cyber Security-Confidential",659302,"Administration",61,1963.9,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14904,"Virtual Server Hosting",659262,"Administration",61,297.19,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14905,"HR Application Services",659295,"Administration",61,2880.25,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14906,"Special Charges",659360,"Administration",61,13.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14907,"Cyber Security-Baseline",659304,"Administration",61,5577,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14908,"GIS-Geographic Information Ser",659290,"Administration",61,68.8,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14909,"Special Charges",659360,"Administration",61,3.59,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14910,"IOT-Interactive Intelligence",659274,"Administration",61,71.91,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14911,"Special Charges",659360,"Administration",61,6.01,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14912,"IIS Web Hosting",659285,"Administration",61,72.69,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14913,"IOT-Interactive Intelligence",659274,"Administration",61,71.91,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14914,"Virtual Server Hosting",659262,"Administration",61,297.19,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14915,"Seat Charge",652072,"Administration",61,14529.68,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14916,"GIS-Geographic Information Ser",659290,"Administration",61,41.7,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14917,"Financial Application Services",659294,"Administration",61,1355.07,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14918,"IOT-Interactive Intelligence",659274,"Administration",61,71.91,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14919,"Database Hosting",659266,"Administration",61,1010.19,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14920,"WebEx",659284,"Administration",61,42.48,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14921,"Virtual Server Hosting",659262,"Administration",61,297.19,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14922,"Financial Application Services",659294,"Administration",61,1355.07,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14923,"HR Application Services",659295,"Administration",61,2880.25,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14924,"Seat Charges Non-Network",652074,"Administration",61,35,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14925,"Database Hosting",659266,"Administration",61,1010.19,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14926,"WebEx",659284,"Administration",61,-14.16,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14927,"Acrobat Pro Subscription",652393,"Administration",61,688,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14928,"Seat Charge",652072,"Administration",61,14599.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14929,"Cyber Security-Confidential",659302,"Administration",61,785.56,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14930,"Seat Charge",652072,"Administration",61,14738.24,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14931,"HR Application Services",659295,"Administration",61,2880.25,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14932,"Acrobat Pro Subscription",652393,"Administration",61,700,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14933,"Cyber Security-Baseline",659304,"Administration",61,5602.35,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14934,"Database Hosting",659266,"Administration",61,1048.91,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14935,"IIS Web Hosting",659285,"Administration",61,72.69,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14936,"IIS Web Hosting",659285,"Administration",61,72.69,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14937,"PC Refresh Upgrade",653901,"Administration",61,502,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14938,"PC Refresh Upgrade",653901,"Administration",61,32686.4,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14939,"Seat Charges Non-Network",652074,"Administration",61,35,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14940,"Acrobat Pro Subscription",652393,"Administration",61,646,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14941,"Seat Charge",652072,"Administration",61,-208.56,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14942,"Cyber Security-Baseline",659304,"Administration",61,-76.05,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14943,"Parts charges",654335,"Administration",61,347.08,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14944,"Inmate wages",515002,"Administration",61,5895.76,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-03T00:00:00",5416717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14945,"Labor Charges",659345,"Administration",61,163.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14946,"Lease Rate",659350,"Administration",61,3800,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14947,"AATR - TR OUT",750006,"Administration",61,25000,"Transfers Out",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14948,"Parts charges",654335,"Administration",61,29.99,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14949,"SpOp-Uniforms&Related",547022,"Administration",61,-199.9,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-25T00:00:00",5430678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14950,"HR Service Fees",659900,"Administration",61,5236,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439760,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14951,"Main - Buildg&Grnd Main",532010,"Administration",61,-20355.54,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-12T00:00:00",5422615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14952,"Storage Optn - Boxes",654739,"Administration",61,50,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14953,"AATR - TR OUT",750006,"Administration",61,832000,"Transfers Out",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14954,"Motor Pool Charges",659355,"Administration",61,144,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14955,"HR Service Fees",659900,"Administration",61,5236,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-06T00:00:00",5457379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14956,"State in-house product charges",654320,"Administration",61,1074.35,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14957,"Water & Sewage - Sewer",520106,"Administration",61,817.41,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-01T00:00:00",5414917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14958,"Motor Pool Charges",659355,"Administration",61,188,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14959,"Motor Pool Charges",659355,"Administration",61,96,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14960,"Commercial Charges",659340,"Administration",61,148.76,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14961,"Labor Charges",659345,"Administration",61,396.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14962,"Commercial Charges",659340,"Administration",61,205.71,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14963,"HR Service Fees",659900,"Administration",61,5236,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-04T00:00:00",5419402,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14964,"Main-BuildMat-General",543069,"Administration",61,301.53,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-28T00:00:00",5450506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14965,"Inmate wages",515002,"Administration",61,-5895.76,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-10T00:00:00",5439637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14966,"Main -Cleaning Serv",532022,"Administration",61,-22090.01,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-12T00:00:00",5422615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14967,"State in-house product charges",654320,"Administration",61,676.78,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14968,"AATR - TR OUT",750006,"Administration",61,2380050.05,"Transfers Out",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14969,"Parts charges",654335,"Administration",61,28.82,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14970,"AdmOp-Dues & Subscriptions",599026,"Administration",61,-173.37,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-04T00:00:00",5417778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14971,"Sec & Sfty - Guard Services",534050,"Administration",61,-10038.85,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-22T00:00:00",5428572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14972,"State in-house product charges",654320,"Administration",61,890.14,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14973,"Sec & Sfty - Guard Services",534050,"Administration",61,-332000,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-06-26T00:00:00",5483453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14974,"Labor Charges",659345,"Administration",61,246.4,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14975,"Storage Optn - Boxes",654739,"Administration",61,83,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14976,"Payroll  Social Security",516003,"Personnel",70,-258.74,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14977,"Payroll Salaries & Wages",510101,"Personnel",70,-3436.34,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14978,"Payroll  PERF State Share",517005,"Personnel",70,-384.51,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14979,"Payroll Salaries & Wages",510101,"Personnel",70,-3436.34,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14980,"Payroll  PERF State Share",517005,"Personnel",70,-384.51,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14981,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-103,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14982,"Payroll Salaries & Wages",510101,"Personnel",70,-3436.34,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14983,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-103,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14984,"Payroll Salaries & Wages",510101,"Personnel",70,-3436.34,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14985,"Payroll  PERF State Share",517005,"Personnel",70,-384.51,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14986,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-103,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14987,"Payroll  PERF State Share",517005,"Personnel",70,-384.51,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14988,"Payroll  PERF State Share",517005,"Personnel",70,-384.51,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14989,"Payroll  Social Security",516003,"Personnel",70,-258.73,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14990,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-103,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14991,"Payroll  Social Security",516003,"Personnel",70,-258.73,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14992,"Payroll Salaries & Wages",510101,"Personnel",70,-3436.34,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14993,"Payroll  PERF State Share",517005,"Personnel",70,-384.51,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14994,"Payroll Salaries & Wages",510101,"Personnel",70,-3436.34,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14995,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-103,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14996,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-103,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14997,"Payroll  Social Security",516003,"Personnel",70,-258.74,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14998,"Payroll  PERF State Share",517005,"Personnel",70,-384.51,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14999,"Payroll  Social Security",516003,"Personnel",70,-258.73,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15000,"Payroll Salaries & Wages",510101,"Personnel",70,-3436.34,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15001,"Payroll  Social Security",516003,"Personnel",70,-258.74,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15002,"Payroll  Social Security",516003,"Personnel",70,-258.74,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15003,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-103,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15004,"Anthem Trad High Deductible",518105,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15005,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15006,"Anthem Trad High Deductible",518105,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15007,"Anthem Trad High Deductible",518105,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15008,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15009,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15010,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15011,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15012,"Anthem Trad High Deductible",518105,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15013,"Payroll  Life Insurance",518606,"Personnel",70,-5.09,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15014,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15015,"Payroll  Life Insurance",518606,"Personnel",70,-5.09,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15016,"Payroll  Life Insurance",518606,"Personnel",70,-5.09,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15017,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15018,"Anthem Trad High Deductible",518105,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15019,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15020,"Payroll  Life Insurance",518606,"Personnel",70,-5.09,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15021,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15022,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15023,"Anthem Trad High Deductible",518105,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15024,"Payroll  Life Insurance",518606,"Personnel",70,-5.09,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15025,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15026,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15027,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15028,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15029,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15030,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15031,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15032,"Payroll  Life Insurance",518606,"Personnel",70,-5.09,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15033,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15034,"Anthem Trad High Deductible",518105,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15035,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15036,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15037,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15038,"Payroll  Life Insurance",518606,"Personnel",70,-5.09,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15039,"Disk Megabytes Allocated",659220,"Personnel",70,14.84,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15040,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15041,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-01T00:00:00",5436537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15042,"HR Service Fees",659900,"Personnel",70,1036,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-10T00:00:00",5440557,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15043,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15044,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15045,"Job Production",659210,"Personnel",70,0.57,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15046,"Disk Megabytes Allocated",659220,"Personnel",70,15.9,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15047,"HR Service Fees",659900,"Personnel",70,1036,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-06T00:00:00",5457390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15048,"HR Service Fees",659900,"Personnel",70,1036,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-04T00:00:00",5419431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15049,"Cellular Phone Service",652110,"Personnel",70,596.37,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15050,"Job Production",659210,"Personnel",70,0.76,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15051,"Cellular Phone Service",652110,"Personnel",70,476.37,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15052,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15053,"Cellular Phone Service",652110,"Personnel",70,575.39,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15054,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15055,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-17T00:00:00",5430739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15056,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15057,"Job Production",659210,"Personnel",70,0.76,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15058,"Telephone - Centrex",652130,"Personnel",70,60,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15059,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-12T00:00:00",5461172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15060,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-29T00:00:00",5452502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15061,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15062,"Telephone - Centrex",652130,"Personnel",70,60,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15063,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-26T00:00:00",5481568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15064,"Disk Megabytes Allocated",659220,"Personnel",70,16.43,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15065,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-03T00:00:00",5421921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15066,"Telephone - Centrex",652130,"Personnel",70,60,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15067,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-15T00:00:00",5448671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15068,"Citrix",652370,"Personnel",70,15.98,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15069,"PC Refresh Upgrade",653901,"Personnel",70,73.3,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15070,"Cyber Security-Baseline",659304,"Personnel",70,811.2,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15071,"Seat Charge",652072,"Personnel",70,2294.16,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15072,"Telecom Management",652131,"Personnel",70,246.33,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15073,"Acrobat Pro Subscription",652393,"Personnel",70,296,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15074,"Cyber Security-Baseline",659304,"Personnel",70,836.55,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15075,"Extranet FTP Services",652360,"Personnel",70,35.52,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15076,"Long Distance",652150,"Personnel",70,0.23,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15077,"Telecom Management",652131,"Personnel",70,255.99,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15078,"Shared SAN Storage",659270,"Personnel",70,434.25,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15079,"Acrobat Pro Subscription",652393,"Personnel",70,290,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15080,"IIS Web Hosting",659285,"Personnel",70,72.69,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15081,"Shared SAN Storage",659270,"Personnel",70,430.5,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15082,"Citrix",652370,"Personnel",70,15.98,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15083,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15084,"Extranet FTP Services",652360,"Personnel",70,35.52,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15085,"Voice or Data Equip Inv",652109,"Personnel",70,737.84,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15086,"Telecom Management",652131,"Personnel",70,255.99,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15087,"Cyber Security-Baseline",659304,"Personnel",70,836.55,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15088,"IIS Web Hosting",659285,"Personnel",70,72.69,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15089,"Remote IP Phone",652134,"Personnel",70,576.94,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15090,"Seat Charge",652072,"Personnel",70,2224.64,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15091,"IIS Web Hosting",659285,"Personnel",70,72.69,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15092,"Acrobat Pro Subscription",652393,"Personnel",70,296,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15093,"Shared SAN Storage",659270,"Personnel",70,428.5,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15094,"WebEx",659284,"Personnel",70,42.48,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15095,"Citrix",652370,"Personnel",70,15.98,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15096,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15097,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15098,"WebEx",659284,"Personnel",70,28.32,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15099,"Transactions",659207,"Personnel",70,2.24,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15100,"Long Distance",652150,"Personnel",70,0.38,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15101,"Remote IP Phone",652134,"Personnel",70,578.12,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15102,"Transactions",659207,"Personnel",70,2.53,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15103,"Voice or Data Equip Inv",652109,"Personnel",70,72.13,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15104,"Extranet FTP Services",652360,"Personnel",70,35.52,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15105,"Long Distance",652150,"Personnel",70,0.1,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15106,"Seat Charge",652072,"Personnel",70,2294.16,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15107,"WebEx",659284,"Personnel",70,42.48,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-05-08T00:00:00",5434636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15108,"Transactions",659207,"Personnel",70,1.62,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-06-08T00:00:00",5452336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15109,"Remote IP Phone",652134,"Personnel",70,563.36,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-04-08T00:00:00",5413238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15110,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.37,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15111,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-25.93,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15112,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2567.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-15T00:00:00",5423542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15113,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-28.79,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15114,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-29.02,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15115,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,7400,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-11T00:00:00",5421811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15116,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-35131.2,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15117,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-34331.2,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15118,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-34069.09,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15119,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,937.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-11T00:00:00",5460325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15120,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-29.02,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15121,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2289.09,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15122,"Vision Care",518800,"Comm for Higher Education",719,-24.88,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15123,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-29.02,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15124,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2576.95,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15125,"Vision Care",518800,"Comm for Higher Education",719,-25.57,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15126,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-34216.34,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15127,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-31368.45,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15128,"Vision Care",518800,"Comm for Higher Education",719,-24.88,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15129,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2511.77,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15130,"Vision Care",518800,"Comm for Higher Education",719,-24.88,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15131,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.69,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15132,"Vision Care",518800,"Comm for Higher Education",719,-1.54,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-15T00:00:00",5423542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15133,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-29.02,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15134,"Vision Care",518800,"Comm for Higher Education",719,-25.57,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15135,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-29.82,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15136,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-29.02,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15137,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.94,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15138,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.69,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15139,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-34057.16,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15140,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-7440,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-11T00:00:00",5421818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15141,"Payroll  Social Security",516003,"Comm for Higher Education",719,-185.78,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-15T00:00:00",5423542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15142,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2494.16,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15143,"Vision Care",518800,"Comm for Higher Education",719,-24.88,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15144,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1800,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-11T00:00:00",5460156,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15145,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.69,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15146,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2581.83,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15147,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2482.01,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15148,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-0.28,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-15T00:00:00",5423542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15149,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.69,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15150,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,200,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-18T00:00:00",5474192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15151,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.69,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15152,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,968.75,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-05T00:00:00",5418407,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15153,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2482.89,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15154,"Vision Care",518800,"Comm for Higher Education",719,-24.88,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15155,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-35400.42,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15156,"Vision Care",518800,"Comm for Higher Education",719,-22.75,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15157,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2542.73,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15158,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-34851.09,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15159,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.86,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15160,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15161,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3685.03,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15162,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-175.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15163,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3685.03,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15164,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15165,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-288.83,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15166,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15167,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15168,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3773.52,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15169,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15170,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-175.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15171,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-556.55,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15172,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3685.03,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15173,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-180,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15174,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15175,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-181.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15176,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15177,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15178,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15179,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15180,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-166.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15181,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-288.83,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15182,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-234.86,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15183,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-175.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15184,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-270.04,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15185,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15186,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15187,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-306.17,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15188,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3685.03,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15189,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-288.83,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15190,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15191,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15192,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-288.83,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15193,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-175.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15194,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3685.03,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15195,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3445.15,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15196,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3773.52,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15197,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-288.83,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15198,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-181.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15199,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15200,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,32.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15201,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-204.72,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15202,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-208.87,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15203,"Cellular Phone Service",652110,"Comm for Higher Education",719,119.89,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15204,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-204.72,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15205,"Remote IP Phone",652134,"Comm for Higher Education",719,426.5,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15206,"Remote IP Phone",652134,"Comm for Higher Education",719,454.22,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15207,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3701.26,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15208,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15209,"HR Application Services",659295,"Comm for Higher Education",719,815.17,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15210,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-193.02,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15211,"Financial Application Services",659294,"Comm for Higher Education",719,412.59,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15212,"HR Service Fees",659900,"Comm for Higher Education",719,1484,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15213,"HR Service Fees",659900,"Comm for Higher Education",719,1484,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15214,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.11,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-15T00:00:00",5423542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15215,"Financial Application Services",659294,"Comm for Higher Education",719,412.59,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15216,"800# Service",652151,"Comm for Higher Education",719,99.96,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15217,"HR Service Fees",659900,"Comm for Higher Education",719,1484,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15218,"Financial Application Services",659294,"Comm for Higher Education",719,412.59,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15219,"Seat Charge",652072,"Comm for Higher Education",719,2363.68,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15220,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15221,"800# Service",652151,"Comm for Higher Education",719,101.15,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15222,"Cellular Phone Service",652110,"Comm for Higher Education",719,181.9,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15223,"HR Application Services",659295,"Comm for Higher Education",719,815.17,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15224,"HR Application Services",659295,"Comm for Higher Education",719,815.17,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15225,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4686.07,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15226,"800# Service",652151,"Comm for Higher Education",719,115.18,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15227,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-204.72,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15228,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-204.72,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15229,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-208.87,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15230,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-204.72,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15231,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3561.74,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15232,"Shared SAN Storage",659270,"Comm for Higher Education",719,6468.93,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15233,"Shared SAN Storage",659270,"Comm for Higher Education",719,6534.33,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15234,"Remote IP Phone",652134,"Comm for Higher Education",719,427.04,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15235,"Shared SAN Storage",659270,"Comm for Higher Education",719,5955.73,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15236,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15237,"Telecom Management",652131,"Comm for Higher Education",719,202.86,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15238,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15239,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,-22822,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-24T00:00:00",5449759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15240,"WebEx",659284,"Comm for Higher Education",719,56.64,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15241,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,39.95,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15242,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,168,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15243,"WebEx",659284,"Comm for Higher Education",719,42.48,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15244,"InState Travel - Parking&Tolls",595170,"Comm for Higher Education",719,-7,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5438066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15245,"OutoSt Travel - Per Diem&Meal",595520,"Comm for Higher Education",719,-56,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5438066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15246,"Physical Server Hosting",659260,"Comm for Higher Education",719,3371.1,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15247,"Physical Server Hosting",659260,"Comm for Higher Education",719,2644,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15248,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1825.2,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15249,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-2746.17,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15250,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15251,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15252,"Physical Server Hosting",659260,"Comm for Higher Education",719,2644,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15253,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-1941.75,"Grants",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-12T00:00:00",5422723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15254,"Telecom Management",652131,"Comm for Higher Education",719,178.71,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15255,"Centralized accounting service",659208,"Comm for Higher Education",719,13.5,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15256,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,39.95,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15257,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,0.06,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15258,"OutoSt Travel - Parking&Toll",595570,"Comm for Higher Education",719,-27,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5438066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15259,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,1941.75,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-12T00:00:00",5422723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15260,"Telecom Management",652131,"Comm for Higher Education",719,183.54,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15261,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,97.54,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15262,"InState Travel - Mileage",595110,"Comm for Higher Education",719,-31.92,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5438066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15263,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15264,"Centralized accounting service",659208,"Comm for Higher Education",719,424,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15265,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,381.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15266,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,2154.75,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15267,"AATR - TR OUT",750006,"Comm for Higher Education",719,160000,"Transfers Out",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15268,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,168,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15269,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5695.31,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15270,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5498.92,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15271,"Centralized accounting service",659208,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15272,"OutoSt Travel - Mileage",595510,"Comm for Higher Education",719,-8.36,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5438066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15273,"WebEx",659284,"Comm for Higher Education",719,42.48,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15274,"OutoSt Travel - Ground Transpt",595550,"Comm for Higher Education",719,-37.8,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5438066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15275,"Database Hosting",659266,"Comm for Higher Education",719,2703.93,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15276,"Centralized accounting service",659208,"Comm for Higher Education",719,186.5,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15277,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,186,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15278,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,2945.85,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15279,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1825.2,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15280,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,12.26,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15281,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,39.95,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15282,"Database Hosting",659266,"Comm for Higher Education",719,2799.05,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15283,"Database Hosting",659266,"Comm for Higher Education",719,2747.64,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15284,"Payroll  Social Security",516003,"Motor Vehicles",235,-834.91,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15285,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,101.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15286,"800# Service",652151,"Motor Vehicles",235,14524.17,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15287,"Telephone - Centrex",652130,"Motor Vehicles",235,340,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15288,"Payroll  Social Security",516003,"Motor Vehicles",235,1448.61,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15289,"Citrix",652370,"Motor Vehicles",235,1318.35,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15290,"Data Circuits-On Network",652051,"Motor Vehicles",235,94161.12,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15291,"Long Distance",652150,"Motor Vehicles",235,8.04,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15292,"Extranet FTP Services",652360,"Motor Vehicles",235,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15293,"Cellular Phone Service",652110,"Motor Vehicles",235,8994.27,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15294,"Remote IP Phone",652134,"Motor Vehicles",235,5196.26,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15295,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,98.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15296,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15297,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,381.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15298,"Payroll  Social Security",516003,"Motor Vehicles",235,-203.14,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15299,"Payroll  Social Security",516003,"Motor Vehicles",235,-298.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15300,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,381.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15301,"Non Contracted Long Distance",652155,"Motor Vehicles",235,90.25,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15302,"Payroll  Social Security",516003,"Motor Vehicles",235,-77.17,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15303,"Telecom Management",652131,"Motor Vehicles",235,2633.21,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15304,"Site to Site VPN",652331,"Motor Vehicles",235,25065.93,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15305,"Telephone - Remote",652137,"Motor Vehicles",235,1606.85,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15306,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,123,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15307,"WebEx",659284,"Motor Vehicles",235,212.4,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15308,"Project Success Center",659303,"Motor Vehicles",235,5280,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15309,"Database Hosting",659266,"Motor Vehicles",235,42137.11,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15310,"Virtual Server Hosting",659262,"Motor Vehicles",235,19479.41,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15311,"Seat Charge",652072,"Motor Vehicles",235,85910.5,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15312,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15313,"Cyber Security-Baseline",659304,"Motor Vehicles",235,84973.2,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15314,"Financial Application Services",659294,"Motor Vehicles",235,7709.56,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15315,"Seat Charges Non-Network",652074,"Motor Vehicles",235,23205,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15316,"IIS Web Hosting",659285,"Motor Vehicles",235,72.69,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15317,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,458,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15318,"HR Application Services",659295,"Motor Vehicles",235,-125000,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-13T00:00:00",5440517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15319,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,702.58,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15320,"Physical Server Hosting",659260,"Motor Vehicles",235,29671.72,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15321,"Cyber Security-Confidential",659302,"Motor Vehicles",235,38492.44,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15322,"HR Application Services",659295,"Motor Vehicles",235,125000,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-18T00:00:00",5427078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15323,"Shared Web Hosting",659282,"Motor Vehicles",235,1717,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15324,"Shared SAN Storage",659270,"Motor Vehicles",235,35384.17,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15325,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,58350,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15326,"HR Application Services",659295,"Motor Vehicles",235,3967.14,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15327,"Special Charges",659360,"Motor Vehicles",235,5.45,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15328,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-158.25,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15329,"Labor Charges",659345,"Motor Vehicles",235,32,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15330,"Shredding Services",659370,"Motor Vehicles",235,671,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15331,"HR Service Fees",659900,"Motor Vehicles",235,7924,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-06T00:00:00",5457428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15332,"Storage Optn - Boxes",654739,"Motor Vehicles",235,1323,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15333,"Parts charges",654335,"Motor Vehicles",235,130.71,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15334,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,33.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15335,"Storage Optn - Boxes",654739,"Motor Vehicles",235,42,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15336,"Payroll  PERF State Share",517005,"Motor Vehicles",235,-118.04,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15337,"Shredding Services",659370,"Motor Vehicles",235,628,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15338,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-82.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15339,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,298.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-03T00:00:00",5416884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15340,"HR Service Fees",659900,"Motor Vehicles",235,7924,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-04T00:00:00",5419498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15341,"HR Service Fees",659900,"Motor Vehicles",235,7924,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-10T00:00:00",5439799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15342,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,234.01,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15343,"Shredding Services",659370,"Motor Vehicles",235,656.25,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15344,"Shredding Services",659370,"Motor Vehicles",235,652.13,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15345,"Payroll  PERF State Share",517005,"Motor Vehicles",235,348.18,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15346,"PC Refresh Upgrade",653901,"Motor Vehicles",235,518,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15347,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-1724.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15348,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,22,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15349,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-413.61,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15350,"Payroll  PERF State Share",517005,"Motor Vehicles",235,-307.57,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15351,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-31.62,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15352,"Commercial Charges",659340,"Motor Vehicles",235,190.52,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15353,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-266.59,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15354,"Disaster Recovery",659052,"Motor Vehicles",235,14129.22,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-08T00:00:00",5413279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15355,"Storage Optn - Boxes",654739,"Motor Vehicles",235,105,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15356,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15357,"Vision Care",518800,"Motor Vehicles",235,993.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-17T00:00:00",5424968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15358,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15359,"Payroll Salaries & Wages",510101,"Attorney General",46,-25952.8,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15360,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-9.63,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15361,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,500.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15362,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,500.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15363,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,-1001.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15364,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,-500.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15365,"Payroll Salaries & Wages",510101,"Attorney General",46,-3380.7,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15366,"Vision Care",518800,"Motor Vehicles",235,-1.56,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15367,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,471.6,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-04T00:00:00",5455380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15368,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-36.09,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15369,"Payroll  Life Insurance",518606,"Motor Vehicles",235,4.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15370,"Payroll Salaries & Wages",510101,"Attorney General",46,-67968.22,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15371,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,1001.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15372,"TOS Returned Check Expense",599997,"Motor Vehicles",235,-15,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-04T00:00:00",5455380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15373,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,25664.76,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-29T00:00:00",5432363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15374,"Payroll  Life Insurance",518606,"Motor Vehicles",235,-0.74,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15375,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15376,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,-500.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-06-12T00:00:00",5460191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15377,"Vision Care",518800,"Motor Vehicles",235,-5.11,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15378,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,-25664.76,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-04-29T00:00:00",5432363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15379,"Vision Care",518800,"Motor Vehicles",235,190.08,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-15T00:00:00",5441668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15380,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-29T00:00:00",5451430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15381,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-18.84,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-05-01T00:00:00",5434457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15382,"Payroll  Social Security",516003,"Attorney General",46,225.97,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15383,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-98.86,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15384,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-2754.54,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15385,"Payroll  Social Security",516003,"Attorney General",46,-1876.84,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15386,"Payroll  PERF State Share",517005,"Attorney General",46,397.92,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15387,"Payroll  Employee Assistance",518901,"Attorney General",46,0.49,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15388,"Payroll  PERF State Share",517005,"Attorney General",46,153.28,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15389,"Payroll  Employee Assistance",518901,"Attorney General",46,0.55,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15390,"Payroll Salaries & Wages",510101,"Attorney General",46,-1019.49,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15391,"Payroll  PERF State Share",517005,"Attorney General",46,-2896.96,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15392,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460312,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15393,"Payroll  Employee Assistance",518901,"Attorney General",46,-11.76,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15394,"Payroll Salaries & Wages",510101,"Attorney General",46,-375,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15395,"Payroll  Social Security",516003,"Attorney General",46,253.81,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15396,"Payroll Salaries & Wages",510101,"Attorney General",46,3670.47,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15397,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,106.58,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15398,"Payroll Salaries & Wages",510101,"Attorney General",46,-1925,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15399,"Payroll Salaries & Wages",510101,"Attorney General",46,-968.75,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418407,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15400,"Payroll Salaries & Wages",510101,"Attorney General",46,-1079.29,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15401,"Payroll Salaries & Wages",510101,"Attorney General",46,1413.88,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15402,"Payroll Salaries & Wages",510101,"Attorney General",46,-91985.38,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15403,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-775.99,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15404,"Payroll  PERF State Share",517005,"Attorney General",46,-10283.58,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15405,"Payroll Salaries & Wages",510101,"Attorney General",46,-62.5,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15406,"Payroll Salaries & Wages",510101,"Attorney General",46,-2312.5,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15407,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-2035.8,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15408,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15409,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15410,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15411,"Payroll  Social Security",516003,"Attorney General",46,-6894.03,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15412,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,94.89,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15413,"Payroll Salaries & Wages",510101,"Attorney General",46,-125,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15414,"Payroll Salaries & Wages",510101,"Attorney General",46,3267.84,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15415,"Payroll Salaries & Wages",510101,"Attorney General",46,-637.5,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460254,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15416,"Payroll  PERF State Share",517005,"Attorney General",46,-7600.24,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15417,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,41.06,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15418,"Payroll  Employee Assistance",518901,"Attorney General",46,0.21,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15419,"Payroll Salaries & Wages",510101,"Attorney General",46,-937.5,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15420,"Payroll Salaries & Wages",510101,"Attorney General",46,-1800,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460156,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15421,"Payroll  PERF State Share",517005,"Attorney General",46,354.27,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15422,"Payroll Salaries & Wages",510101,"Attorney General",46,-56.25,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-11T00:00:00",5460172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15423,"Payroll  Social Security",516003,"Attorney General",46,-223.96,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15424,"Payroll  PERF State Share",517005,"Attorney General",46,-369.08,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15425,"Payroll Salaries & Wages",510101,"Attorney General",46,-431.25,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15426,"Payroll Salaries & Wages",510101,"Attorney General",46,1232,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15427,"Payroll Salaries & Wages",510101,"Attorney General",46,1200,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15428,"Payroll  Social Security",516003,"Attorney General",46,-5045,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15429,"Payroll  Employee Assistance",518901,"Attorney General",46,-10.5,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15430,"Payroll  Social Security",516003,"Attorney General",46,97.77,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15431,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.04,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15432,"Payroll Salaries & Wages",510101,"Attorney General",46,-290293.77,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15433,"Payroll Salaries & Wages",510101,"Attorney General",46,1140,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15434,"Payroll  Delta Dental Trad",518798,"Attorney General",46,31.76,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15435,"Payroll  Delta Dental Trad",518798,"Attorney General",46,35.67,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15436,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,19.6,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15437,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-90,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15438,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,723.48,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15439,"Payroll  Disability",519006,"Attorney General",46,23.95,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15440,"Network Services",652156,"Attorney General",46,2688.14,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15441,"Payroll  Life Insurance",518606,"Attorney General",46,-32.58,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15442,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,313.02,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15443,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,17.45,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15444,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-7814.16,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15445,"Network Services",652156,"Attorney General",46,5376.28,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15446,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,812.62,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15447,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15448,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-12933.36,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15449,"Payroll  Life Insurance",518606,"Attorney General",46,-85.02,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15450,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-375,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15451,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15452,"Telephone - Centrex",652130,"Attorney General",46,60,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15453,"Telephone - Centrex",652130,"Attorney General",46,60,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15454,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-553.68,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15455,"Payroll  Life Insurance",518606,"Attorney General",46,-21.2,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15456,"Payroll  Life Insurance",518606,"Attorney General",46,-81.48,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15457,"Payroll  Disability",519006,"Attorney General",46,62.17,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15458,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-420,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15459,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15460,"Telephone - Centrex",652130,"Attorney General",46,60,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15461,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15462,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-327.6,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15463,"Payroll  Disability",519006,"Attorney General",46,55.35,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15464,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-18,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15465,"Payroll  Delta Dental Trad",518798,"Attorney General",46,13.74,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15466,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,7.55,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15467,"Telecom Management",652131,"Attorney General",46,43.47,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15468,"800# Service",652151,"Attorney General",46,589.28,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15469,"Shared SAN Storage",659270,"Attorney General",46,4.92,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15470,"IN.Gov Charges",659106,"Attorney General",46,690,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-14T00:00:00",5467752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15471,"Telecom Management",652131,"Attorney General",46,43.47,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15472,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15473,"Non Contracted Long Distance",652155,"Attorney General",46,3.67,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15474,"Telephone - Remote",652137,"Attorney General",46,77.97,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15475,"Financial Application Services",659294,"Attorney General",46,1154.3,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15476,"Storage Optn - Boxes",654739,"Attorney General",46,100,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15477,"Database Hosting",659266,"Attorney General",46,173.86,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15478,"Storage Optn - Boxes",654739,"Attorney General",46,50,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15479,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15480,"Extranet FTP Services",652360,"Attorney General",46,35.52,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15481,"Long Distance",652150,"Attorney General",46,51.63,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15482,"Long Distance",652150,"Attorney General",46,70.43,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15483,"Vision Care",518800,"Attorney General",46,-2.66,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15484,"Financial Application Services",659294,"Attorney General",46,1154.3,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15485,"Database Hosting",659266,"Attorney General",46,173.86,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15486,"800# Service",652151,"Attorney General",46,396.89,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15487,"Database Hosting",659266,"Attorney General",46,208.35,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15488,"Financial Application Services",659294,"Attorney General",46,1154.3,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15489,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15490,"Non Contracted Long Distance",652155,"Attorney General",46,1.95,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15491,"Storage Optn - Boxes",654739,"Attorney General",46,100,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15492,"Shared SAN Storage",659270,"Attorney General",46,4.92,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15493,"HR Application Services",659295,"Attorney General",46,5923.54,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15494,"Telecom Management",652131,"Attorney General",46,43.47,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15495,"Shared SAN Storage",659270,"Attorney General",46,5.74,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15496,"Telephone - Remote",652137,"Attorney General",46,77.97,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15497,"Vision Care",518800,"Attorney General",46,-50.4,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15498,"HR Application Services",659295,"Attorney General",46,5923.54,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15499,"Vision Care",518800,"Attorney General",46,0.83,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15500,"Vision Care",518800,"Attorney General",46,2.14,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15501,"Extranet FTP Services",652360,"Attorney General",46,35.52,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15502,"800# Service",652151,"Attorney General",46,399.22,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15503,"Long Distance",652150,"Attorney General",46,79.93,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15504,"Telephone - Remote",652137,"Attorney General",46,77.97,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15505,"Disaster Recovery",659052,"Attorney General",46,-1065.15,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15506,"Extranet FTP Services",652360,"Attorney General",46,35.52,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15507,"Vision Care",518800,"Attorney General",46,-26.64,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15508,"HR Application Services",659295,"Attorney General",46,5923.54,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15509,"HSA Health Savings Acct 2",519725,"Attorney General",46,55.98,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15510,"Payroll Salaries & Wages",510101,"Madison Corr",667,-703.93,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15511,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-01T00:00:00",5434433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15512,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-25T00:00:00",5481349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15513,"Payroll Salaries & Wages",510101,"Madison Corr",667,-312.12,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15514,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-2772.48,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15515,"HSA Health Savings Acct 2",519725,"Attorney General",46,24.22,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15516,"HSA Health Savings Acct 2",519725,"Attorney General",46,62.88,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-05T00:00:00",5418410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15517,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-25T00:00:00",5481344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15518,"Event Sponsorship",581160,"Attorney General",46,-3455,"Social Service Payments",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-16T00:00:00",5425008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15519,"ClmJudg -Court Costs",593018,"Attorney General",46,-375,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-12T00:00:00",5422577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15520,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2298.88,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15521,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2586.24,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15522,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-16T00:00:00",5424921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15523,"SpOp-Training",547054,"Attorney General",46,200,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-31T00:00:00",5453400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15524,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-14T00:00:00",5441394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15525,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,2856.44,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-18T00:00:00",5474183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15526,"AdmOp-Event Sponsor",599116,"Attorney General",46,3455,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-16T00:00:00",5425008,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15527,"AdmOp-Legal Research Services",599104,"Attorney General",46,-20,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-18T00:00:00",5474186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15528,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2873.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15529,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-5082.24,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15530,"ClmJudg -Court Costs",593018,"Attorney General",46,-700,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-04T00:00:00",5417843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15531,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-29T00:00:00",5451333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15532,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,172.19,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-18T00:00:00",5474179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15533,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-454.86,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15534,"ClmJudg -Court Costs",593018,"Attorney General",46,-1050,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-04T00:00:00",5417844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15535,"Vision Care",518800,"Attorney General",46,-43.26,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15536,"Energy - Electricity",520202,"Madison Corr",667,506.66,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15537,"Payroll Salaries & Wages",510101,"Madison Corr",667,220.56,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15538,"Vision Care",518800,"Attorney General",46,1.91,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15539,"ST MTCH TR - TR OUT",750008,"Attorney General",46,23700,"Transfers Out",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-28T00:00:00",5493754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15540,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-307.97,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15541,"Office Equipment",555501,"Attorney General",46,-1095,"Capital Costs",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-14T00:00:00",5441623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15542,"Payroll  Blue Cross Hlth Ins",518151,"Attorney General",46,-769.9,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-04-01T00:00:00",5414926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15543,"Energy - Electricity",520202,"Madison Corr",667,20296.51,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15544,"ClmJudg -Court Costs",593018,"Attorney General",46,-1050,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-05-24T00:00:00",5449626,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15545,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-774.9,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15546,"Anthem Trad High Deductible",518105,"Attorney General",46,-10597.86,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-27T00:00:00",5489758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15547,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-03T00:00:00",5416745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15548,"Prof Serv - Legal Services",531014,"Attorney General",46,403.69,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-06-20T00:00:00",5477825,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15549,"HR Service Fees",659900,"Madison Corr",667,7084,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15550,"Payroll  PERF State Share",517005,"Madison Corr",667,-82.9,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15551,"Vision Care",518800,"Madison Corr",667,-3.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15552,"Payroll  Perf St Pd Em COntr",517003,"Madison Corr",667,-286.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15553,"Payroll  PERF State Share",517005,"Madison Corr",667,-70.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15554,"Cellular Phone Service",652110,"Madison Corr",667,422.49,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15555,"Cellular Phone Service",652110,"Madison Corr",667,694.89,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15556,"Energy - Natural Gas",520204,"Madison Corr",667,3686.41,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15557,"Energy - Electricity",520202,"Madison Corr",667,485.63,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-28T00:00:00",5450444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15558,"Energy - Electricity",520202,"Madison Corr",667,19670.15,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-28T00:00:00",5450448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15559,"Energy - Electricity",520202,"Madison Corr",667,451.6,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-20T00:00:00",5477576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15560,"Energy - Natural Gas",520204,"Madison Corr",667,20870.3,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15561,"Energy - Natural Gas",520204,"Madison Corr",667,13803.89,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-04T00:00:00",5455272,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15562,"Energy - Natural Gas",520204,"Madison Corr",667,11063.65,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-25T00:00:00",5481408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15563,"Energy - Natural Gas",520204,"Madison Corr",667,21334.93,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439680,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15564,"Energy - Natural Gas",520204,"Madison Corr",667,2356.96,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-25T00:00:00",5481404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15565,"Payroll  Delta Dental Trad",518798,"Madison Corr",667,-43.68,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15566,"Vision Care",518800,"Madison Corr",667,-3.96,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15567,"Vision Care",518800,"Madison Corr",667,2.98,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15568,"Payroll  Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15569,"Energy - Electricity",520202,"Madison Corr",667,20069.17,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-06T00:00:00",5457205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15570,"Payroll  Delta Dental Trad",518798,"Madison Corr",667,-49.14,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15571,"Payroll  PERF State Share",517005,"Madison Corr",667,-76.64,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15572,"Payroll  Perf St Pd Em COntr",517003,"Madison Corr",667,-263.84,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15573,"Cellular Phone Service",652110,"Madison Corr",667,756.89,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15574,"Energy - Natural Gas",520204,"Madison Corr",667,2687.52,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-28T00:00:00",5450447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15575,"Energy - Natural Gas",520204,"Madison Corr",667,3663.96,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15576,"Payroll  Perf St Pd Em COntr",517003,"Madison Corr",667,-309.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15577,"HR Service Fees",659900,"Madison Corr",667,7084,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15578,"Vision Care",518800,"Madison Corr",667,-4.4,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15579,"HR Service Fees",659900,"Madison Corr",667,7084,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15580,"Long Distance",652150,"Madison Corr",667,118.6,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15581,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-27.01,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-22T00:00:00",5447845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15582,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,78.19,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-16T00:00:00",5425113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15583,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1574.01,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439675,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15584,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-137.45,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-22T00:00:00",5447865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15585,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15586,"Seat Charge",652072,"Madison Corr",667,5492.08,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15587,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15588,"Cyber Security-Baseline",659304,"Madison Corr",667,1977.3,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15589,"Telephone - Remote",652137,"Madison Corr",667,893.71,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15590,"Telephone - Remote",652137,"Madison Corr",667,893.71,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15591,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-328.49,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-22T00:00:00",5447846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15592,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15593,"Site to Site VPN",652331,"Madison Corr",667,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15594,"SpOp-Uniforms&Related",547022,"Madison Corr",667,6242.7,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15595,"Telecom Management",652131,"Madison Corr",667,159.39,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15596,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-140.94,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-29T00:00:00",5432350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15597,"Inf Main -Power Plant",544054,"Madison Corr",667,3376,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15598,"Seat Charge",652072,"Madison Corr",667,5422.56,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15599,"Site to Site VPN",652331,"Madison Corr",667,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15600,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,502.61,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-11T00:00:00",5460293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15601,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-43.21,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-22T00:00:00",5447920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15602,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1464.49,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15603,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-195.9,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-02T00:00:00",5435567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15604,"Long Distance",652150,"Madison Corr",667,112.42,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15605,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15606,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-598.44,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-13T00:00:00",5462255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15607,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-564.89,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-29T00:00:00",5432351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15608,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15609,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-85.27,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-02T00:00:00",5435578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15610,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3006.96,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15611,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-403.74,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-02T00:00:00",5435654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15612,"Cyber Security-Baseline",659304,"Madison Corr",667,2002.65,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15613,"Cyber Security-Baseline",659304,"Madison Corr",667,2002.65,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15614,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-562.25,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-22T00:00:00",5447848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15615,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15616,"Long Distance",652150,"Madison Corr",667,129.17,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15617,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-243.76,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-13T00:00:00",5462253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15618,"Site to Site VPN",652331,"Madison Corr",667,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15619,"Seat Charge",652072,"Madison Corr",667,5492.08,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15620,"Inf Main -Power Plant",544054,"Madison Corr",667,23.38,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-20T00:00:00",5477587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15621,"SpOp-Uniforms&Related",547022,"Madison Corr",667,675.66,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15622,"Telephone - Remote",652137,"Madison Corr",667,893.71,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-08T00:00:00",5434864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15623,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-28.73,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-22T00:00:00",5447898,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15624,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15625,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-228.39,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-02T00:00:00",5435582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15626,"Telecom Management",652131,"Madison Corr",667,154.56,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-08T00:00:00",5413469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15627,"Eqp Main-Repair parts",545006,"Madison Corr",667,345,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-20T00:00:00",5477580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15628,"Eqp Main-Repair parts",545006,"Madison Corr",667,144,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-20T00:00:00",5477577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15629,"Telecom Management",652131,"Madison Corr",667,159.39,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15630,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15631,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-25.19,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-02T00:00:00",5435668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15632,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-203.07,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-13T00:00:00",5462258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15633,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-108.97,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-02T00:00:00",5435638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15634,"Non Contracted Long Distance",652155,"Madison Corr",667,0.22,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15635,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-08T00:00:00",5453353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15636,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-45.87,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-13T00:00:00",5462256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15637,"Main -GarbageRemoval",532023,"Madison Corr",667,-1839.18,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-07T00:00:00",5458303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15638,"Water & Sewage - Sewer",520106,"Madison Corr",667,20719.85,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-25T00:00:00",5481407,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15639,"Payroll  Employee Assistance",518901,"Madison Corr",667,-0.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15640,"Payroll  Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15641,"Anthem Trad High Deductible",518105,"Madison Corr",667,102.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15642,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,994.75,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15643,"Payroll  Life Insurance",518606,"Madison Corr",667,-3.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15644,"Payroll  Life Insurance",518606,"Madison Corr",667,-3.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15645,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-69.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15646,"Payroll  Employee Assistance",518901,"Madison Corr",667,-0.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15647,"Payroll  Blue Cross Hlth Ins",518151,"Madison Corr",667,-1321.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15648,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-61.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15649,"Payroll  Blue Cross Hlth Ins",518151,"Madison Corr",667,-1057.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-21T00:00:00",5447042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15650,"Eqp Main-SmallToolsImplements",545008,"Madison Corr",667,525.48,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15651,"Main - Motor Vehicles",533019,"Madison Corr",667,399.4,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-11T00:00:00",5460293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15652,"Water & Sewage - Sewer",520106,"Madison Corr",667,13894.55,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15653,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,1625,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15654,"Payroll  Blue Cross Hlth Ins",518151,"Madison Corr",667,-1189.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-09T00:00:00",5420305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15655,"Water & Sewage - Sewer",520106,"Madison Corr",667,13733.58,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-10T00:00:00",5439689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15656,"SpOp -Ammo & related",547072,"Madison Corr",667,12481.69,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-09T00:00:00",5438787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15657,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15658,"Water & Sewage - Sewer",520106,"Madison Corr",667,14503.57,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-05-28T00:00:00",5450446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15659,"Payroll  Life Insurance",518606,"Madison Corr",667,-4,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-18T00:00:00",5474256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15660,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,66.84,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15661,"AATR - TR OUT",750006,"Madison Corr",667,24466.22,"Transfers Out",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15662,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,41231.01,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-19T00:00:00",5477020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15663,"InState Travel - Lodging",595130,"Madison Corr",667,91,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15664,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,170.45,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15665,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,249.54,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15666,"NonRealEstRnt-POBox",591020,"Madison Corr",667,7.74,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-04-03T00:00:00",5416940,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15667,"Vision Care",518800,"Lieutenant Governor's Office",38,0.34,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15668,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,139.57,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15669,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,330.77,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15670,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,2740.19,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15671,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4652.5,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15672,"AATR - TR OUT",750006,"Madison Corr",667,505571.59,"Transfers Out",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15673,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,521.07,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15674,"Vision Care",518800,"Lieutenant Governor's Office",38,5.71,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15675,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,8.75,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15676,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1008,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-07T00:00:00",5458187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15677,"HR Application Services",659295,"Lieutenant Governor's Office",38,887.63,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15678,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1008,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5438155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15679,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1008,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-23T00:00:00",5448610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15680,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,331.57,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15681,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1596,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15682,"HR Application Services",659295,"Lieutenant Governor's Office",38,887.63,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15683,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.08,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15684,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1568,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15685,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.43,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15686,"Seat Charge",652072,"Lieutenant Governor's Office",38,1251.36,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15687,"HR Application Services",659295,"Lieutenant Governor's Office",38,887.63,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15688,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,331.32,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15689,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,38.61,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15690,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.43,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15691,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.43,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15692,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,331.32,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15693,"Seat Charge",652072,"Lieutenant Governor's Office",38,1181.84,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15694,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,618.98,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15695,"Seat Charge",652072,"Lieutenant Governor's Office",38,1251.36,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15696,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.25,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15697,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,507.8,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15698,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,40,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15699,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,40,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15700,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1596,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15701,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,40,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15702,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,530.81,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15703,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1651.24,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15704,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,397.53,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15705,"Parts charges",654335,"Lieutenant Governor's Office",38,34.25,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15706,"Database Hosting",659266,"Lieutenant Governor's Office",38,34.49,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15707,"Database Hosting",659266,"Lieutenant Governor's Office",38,34.49,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15708,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,456.3,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15709,"Shredding Services",659370,"Lieutenant Governor's Office",38,9.5,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15710,"Shredding Services",659370,"Lieutenant Governor's Office",38,12.25,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15711,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,86,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15712,"State in-house product charges",654320,"Lieutenant Governor's Office",38,105.55,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15713,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,397.53,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15714,"Long Distance",652150,"Lieutenant Governor's Office",38,0.13,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15715,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15716,"State in-house product charges",654320,"Lieutenant Governor's Office",38,137.58,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15717,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,1.69,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15718,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15719,"Special Charges",659360,"Lieutenant Governor's Office",38,0.62,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15720,"Storage Optn - Boxes",654739,"Lieutenant Governor's Office",38,30,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15721,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,110,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15722,"Telecom Management",652131,"Lieutenant Governor's Office",38,202.08,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15723,"State in-house product charges",654320,"Lieutenant Governor's Office",38,152.61,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15724,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15725,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,456.3,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15726,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,629,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15727,"Special Charges",659360,"Lieutenant Governor's Office",38,0.79,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15728,"WebEx",659284,"Lieutenant Governor's Office",38,11.88,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15729,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,430.95,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15730,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,411.95,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15731,"Parts charges",654335,"Lieutenant Governor's Office",38,39.81,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15732,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,70.26,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15733,"Telecom Management",652131,"Lieutenant Governor's Office",38,202.86,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15734,"Database Hosting",659266,"Lieutenant Governor's Office",38,34.49,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15735,"Shredding Services",659370,"Lieutenant Governor's Office",38,4.5,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15736,"Telecom Management",652131,"Lieutenant Governor's Office",38,202.86,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15737,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,110,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15738,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,500,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15739,"Long Distance",652150,"Lieutenant Governor's Office",38,0.19,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15740,"Long Distance",652150,"Lieutenant Governor's Office",38,0.04,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15741,"Labor Charges",659345,"Lieutenant Governor's Office",38,41.6,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15742,"Payroll  Social Security",516003,"Workforce Development",510,26.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15743,"Payroll  Social Security",516003,"Workforce Development",510,327.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15744,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,655.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15745,"Payroll Salaries & Wages",510101,"Workforce Development",510,364.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15746,"Anthem Trad High Deductible",518105,"Workforce Development",510,1305.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15747,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,134.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15748,"Payroll  PERF State Share",517005,"Workforce Development",510,40.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15749,"Payroll  PERF State Share",517005,"Workforce Development",510,758.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15750,"Payroll  PERF State Share",517005,"Workforce Development",510,501.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15751,"Payroll Salaries & Wages",510101,"Workforce Development",510,17470.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15752,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,100000,"Transfers Out",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15753,"Payroll Salaries & Wages",510101,"Workforce Development",510,5783.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15754,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,78854.81,"Transfers Out",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15755,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,40.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15756,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,10.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15757,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,23.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15758,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,203.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15759,"Payroll  PERF State Share",517005,"Workforce Development",510,648.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15760,"Payroll Salaries & Wages",510101,"Workforce Development",510,793.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15761,"Prog Op - Transcriptions",539201,"Lieutenant Governor's Office",38,550,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-20T00:00:00",5477757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15762,"Payroll  PERF State Share",517005,"Workforce Development",510,88.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15763,"Payroll Salaries & Wages",510101,"Workforce Development",510,1260.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15764,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,123.85,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15765,"Anthem Trad High Deductible",518105,"Workforce Development",510,3303.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15766,"Payroll  Social Security",516003,"Workforce Development",510,423.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15767,"Payroll  Social Security",516003,"Workforce Development",510,99.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15768,"Payroll Salaries & Wages",510101,"Workforce Development",510,6662.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15769,"Anthem Trad High Deductible",518105,"Workforce Development",510,1037.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15770,"Payroll  Social Security",516003,"Workforce Development",510,495.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15771,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,173.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15772,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,64.35,"Transfers Out",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15773,"Anthem Trad High Deductible",518105,"Workforce Development",510,249.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15774,"Payroll  PERF State Share",517005,"Workforce Development",510,1956.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15775,"Payroll  Social Security",516003,"Workforce Development",510,1584.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15776,"Payroll  Social Security",516003,"Workforce Development",510,58.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15777,"Anthem Trad High Deductible",518105,"Workforce Development",510,70.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15778,"Payroll  PERF State Share",517005,"Workforce Development",510,152.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15779,"Payroll Salaries & Wages",510101,"Workforce Development",510,4493.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15780,"Anthem Trad High Deductible",518105,"Workforce Development",510,30.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15781,"Anthem Trad High Deductible",518105,"Workforce Development",510,546.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15782,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,3.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15783,"Citrix",652370,"Workforce Development",510,0.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15784,"800# Service",652151,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15785,"Payroll  Life Insurance",518606,"Workforce Development",510,5.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15786,"Vision Care",518800,"Workforce Development",510,1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15787,"Seat Charge",652072,"Workforce Development",510,286.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15788,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15789,"Payroll  Life Insurance",518606,"Workforce Development",510,1.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15790,"Telecom Management",652131,"Workforce Development",510,3.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15791,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,10.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15792,"Seat Charge",652072,"Workforce Development",510,335.37,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15793,"Data Circuits-On Network",652051,"Workforce Development",510,21.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15794,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15795,"Telecom Management",652131,"Workforce Development",510,11.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15796,"Telephone - Centrex",652130,"Workforce Development",510,1.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15797,"Telephone - Remote",652137,"Workforce Development",510,0.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15798,"Telecom Management",652131,"Workforce Development",510,7.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15799,"Seat Charge",652072,"Workforce Development",510,238.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15800,"Telephone - Centrex",652130,"Workforce Development",510,1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15801,"Vision Care",518800,"Workforce Development",510,13.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15802,"Vision Care",518800,"Workforce Development",510,7.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15803,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,45.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15804,"800# Service",652151,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15805,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,8.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15806,"Payroll  Life Insurance",518606,"Workforce Development",510,38.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15807,"Telephone - Remote",652137,"Workforce Development",510,0.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15808,"Payroll  Life Insurance",518606,"Workforce Development",510,8.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15809,"Citrix",652370,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15810,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15811,"Data Circuits-On Network",652051,"Workforce Development",510,23.11,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15812,"Cellular Phone Service",652110,"Workforce Development",510,28.24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15813,"Site to Site VPN",652331,"Workforce Development",510,6.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15814,"Payroll  Life Insurance",518606,"Workforce Development",510,6.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15815,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.31,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15816,"Telephone - Remote",652137,"Workforce Development",510,0.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15817,"Telephone - Centrex",652130,"Workforce Development",510,3.31,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15818,"Vision Care",518800,"Workforce Development",510,7.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15819,"Vision Care",518800,"Workforce Development",510,0.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15820,"Payroll  Life Insurance",518606,"Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15821,"Data Circuits-On Network",652051,"Workforce Development",510,22.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15822,"Vision Care",518800,"Workforce Development",510,1.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15823,"Cyber Security-Baseline",659304,"Workforce Development",510,104.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15824,"Citrix",652370,"Workforce Development",510,0.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15825,"Site to Site VPN",652331,"Workforce Development",510,6.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15826,"Cellular Phone Service",652110,"Workforce Development",510,14.63,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15827,"Site to Site VPN",652331,"Workforce Development",510,5.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15828,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,52.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15829,"Cellular Phone Service",652110,"Workforce Development",510,23.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15830,"Cyber Security-Baseline",659304,"Workforce Development",510,87.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15831,"Payroll  Life Insurance",518606,"Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15832,"Cyber Security-Baseline",659304,"Workforce Development",510,122.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15833,"800# Service",652151,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15834,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,63.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15835,"Vision Care",518800,"Workforce Development",510,5.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15836,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15837,"Energy - Steam Heat",520210,"Workforce Development",510,17.53,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15838,"Energy - Electricity",520202,"Workforce Development",510,22.73,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15839,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,192.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15840,"Remote IP Phone",652134,"Workforce Development",510,17.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15841,"Energy - Chilled Water",520212,"Workforce Development",510,13.37,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15842,"Energy - Steam Heat",520210,"Workforce Development",510,6.47,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15843,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15844,"PC Refresh Upgrade",653901,"Workforce Development",510,2.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15845,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,10.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15846,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,48.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15847,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,14.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15848,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,85.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15849,"Remote IP Phone",652134,"Workforce Development",510,4.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15850,"Energy - Steam Heat",520210,"Workforce Development",510,11.25,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15851,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15852,"Payroll  Employee Assistance",518901,"Workforce Development",510,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15853,"Energy - Electricity",520202,"Workforce Development",510,12.35,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15854,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15855,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15856,"Energy - Electricity",520202,"Workforce Development",510,32.98,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15857,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,104.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15858,"PC Refresh Upgrade",653901,"Workforce Development",510,0.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15859,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,65.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15860,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,77.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15861,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15862,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,163.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15863,"Remote IP Phone",652134,"Workforce Development",510,8.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15864,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15865,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,51.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15866,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,4.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15867,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,6.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15868,"Energy - Chilled Water",520212,"Workforce Development",510,3.32,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15869,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15870,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,3.49,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15871,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,4.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15872,"Payroll Salaries & Wages",510101,"Workforce Development",510,7280.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15873,"Payroll Salaries & Wages",510101,"Workforce Development",510,72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-09T00:00:00",5438822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15874,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15875,"Water & Sewage",520102,"Workforce Development",510,1.81,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15876,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,2302.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15877,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,5.27,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15878,"Off-Office Supplies",546002,"Workforce Development",510,0.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15879,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,5.44,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15880,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,11889.76,"Social Service Payments",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-26T00:00:00",5484271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15881,"Payroll Salaries & Wages",510101,"Workforce Development",510,45164.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15882,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,578.77,"Social Service Payments",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-20T00:00:00",5477839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15883,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,1554.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15884,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,8086.5,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-06T00:00:00",5457174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15885,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,7.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15886,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,6187.5,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-26T00:00:00",5484039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15887,"Payroll Salaries & Wages",510101,"Workforce Development",510,4245.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15888,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,8086.5,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-08T00:00:00",5419472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15889,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,27922.5,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-19T00:00:00",5474992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15890,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,388.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15891,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.31,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15892,"Payroll  PERF State Share",517005,"Workforce Development",510,595.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15893,"Payroll Salaries & Wages",510101,"Workforce Development",510,50823.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15894,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,5.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15895,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,18868.5,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-23T00:00:00",5429190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15896,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,32.79,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15897,"Energy - Chilled Water",520212,"Workforce Development",510,56.39,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15898,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15899,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15900,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,97834.5,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-06T00:00:00",5457189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15901,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.27,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15902,"SpOp-Housekeeping",547020,"Workforce Development",510,0.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15903,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.91,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15904,"Payroll  PERF State Share",517005,"Workforce Development",510,5078.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15905,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15906,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,263.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15907,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,72765,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-07T00:00:00",5458144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15908,"Payroll Salaries & Wages",510101,"Workforce Development",510,12980.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15909,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,-394.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15910,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,1.97,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15911,"Off-Office Supplies",546002,"Workforce Development",510,1.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15912,"Water & Sewage",520102,"Workforce Development",510,0.97,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15913,"Payroll  PERF State Share",517005,"Workforce Development",510,1451.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15914,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,7.21,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15915,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,80767.5,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-08T00:00:00",5419452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15916,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,3.39,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15917,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,1360.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15918,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,60279.75,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-08T00:00:00",5419466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15919,"Payroll Salaries & Wages",510101,"Workforce Development",510,108,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-04T00:00:00",5455283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15920,"Payroll  PERF State Share",517005,"Workforce Development",510,-1428.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15921,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.74,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15922,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,55551.02,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-25T00:00:00",5481424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15923,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15924,"Payroll Salaries & Wages",510101,"Workforce Development",510,72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-01T00:00:00",5414508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15925,"Payroll Salaries & Wages",510101,"Workforce Development",510,76787.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15926,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,186.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15927,"Payroll  Employee Assistance",518901,"Workforce Development",510,7.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15928,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,1.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15929,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,17970,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-19T00:00:00",5475010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15930,"Eqp Main-Repair parts",545006,"Workforce Development",510,43.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15931,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,220.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15932,"Payroll  PERF State Share",517005,"Workforce Development",510,5803.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15933,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,18312.33,"Social Service Payments",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-29T00:00:00",5432265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15934,"Payroll  PERF State Share",517005,"Workforce Development",510,823.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15935,"Payroll  PERF State Share",517005,"Workforce Development",510,8594.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15936,"Payroll Salaries & Wages",510101,"Workforce Development",510,8769.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15937,"Main -Cleaning Serv",532022,"Workforce Development",510,35.6,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15938,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15939,"Payroll  PERF State Share",517005,"Workforce Development",510,982.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15940,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,33165,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-06T00:00:00",5457181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15941,"Water & Sewage",520102,"Workforce Development",510,2.5,"Utilities",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15942,"Payroll  Life Insurance",518606,"Workforce Development",510,8.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15943,"Vision Care",518800,"Workforce Development",510,28.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15944,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,46.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15945,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,66.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15946,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,45.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15947,"Payroll  Life Insurance",518606,"Workforce Development",510,17.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15948,"Payroll  Employee Assistance",518901,"Workforce Development",510,2.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15949,"Vision Care",518800,"Workforce Development",510,5.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15950,"Payroll  Life Insurance",518606,"Workforce Development",510,9.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15951,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,-104.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15952,"Payroll  Life Insurance",518606,"Workforce Development",510,69.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15953,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,55.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15954,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,269.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15955,"Payroll  Life Insurance",518606,"Workforce Development",510,-8.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15956,"Payroll  Employee Assistance",518901,"Workforce Development",510,7.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15957,"Payroll  Disability",519006,"Workforce Development",510,108.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15958,"Anthem Trad High Deductible",518105,"Workforce Development",510,1000.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15959,"Anthem Trad High Deductible",518105,"Workforce Development",510,1439.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15960,"Payroll  Social Security",516003,"Workforce Development",510,3339.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15961,"Anthem Trad High Deductible",518105,"Workforce Development",510,5744.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15962,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,247.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15963,"Payroll  Life Insurance",518606,"Workforce Development",510,96.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15964,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,89.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15965,"Anthem Trad High Deductible",518105,"Workforce Development",510,-1847.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15966,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,65.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15967,"Payroll  Social Security",516003,"Workforce Development",510,958.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15968,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,38.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15969,"Payroll  Life Insurance",518606,"Workforce Development",510,58.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15970,"Anthem Trad High Deductible",518105,"Workforce Development",510,1391.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15971,"Vision Care",518800,"Workforce Development",510,47.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15972,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,639.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15973,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,-89.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15974,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,72.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15975,"Payroll  Employee Assistance",518901,"Workforce Development",510,-2.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15976,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,388.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15977,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,40.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15978,"Vision Care",518800,"Workforce Development",510,7.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15979,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,267.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15980,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-642.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15981,"Vision Care",518800,"Workforce Development",510,29.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15982,"Payroll  Social Security",516003,"Workforce Development",510,640.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15983,"Payroll  Employee Assistance",518901,"Workforce Development",510,11.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15984,"Anthem Trad High Deductible",518105,"Workforce Development",510,5008.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15985,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,62.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15986,"Anthem Trad High Deductible",518105,"Workforce Development",510,8762.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15987,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15988,"Payroll  Social Security",516003,"Workforce Development",510,541.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15989,"Vision Care",518800,"Workforce Development",510,-11.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15990,"Vision Care",518800,"Workforce Development",510,5.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15991,"Anthem Trad High Deductible",518105,"Workforce Development",510,699.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15992,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,416.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15993,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,106.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15994,"Payroll  Social Security",516003,"Workforce Development",510,3784.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15995,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,105.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15996,"Payroll  Social Security",516003,"Workforce Development",510,5637.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15997,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,439.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15998,"Vision Care",518800,"Workforce Development",510,5.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15999,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,251.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16000,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,366.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16001,"Payroll  Social Security",516003,"Workforce Development",510,470.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5434648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16002,"CRM Online",659287,"Workforce Development",510,310.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16003,"Remote IP Phone",652134,"Workforce Development",510,119.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16004,"Seat Charge",652072,"Workforce Development",510,459.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16005,"Telecom Management",652131,"Workforce Development",510,42.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16006,"Telephone - Centrex",652130,"Workforce Development",510,6.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16007,"Database Hosting",659266,"Workforce Development",510,230.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16008,"Remote IP Phone",652134,"Workforce Development",510,55.67,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16009,"Shared SAN Storage",659270,"Workforce Development",510,220.37,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16010,"Cellular Phone Service",652110,"Workforce Development",510,156.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16011,"Seat Charge",652072,"Workforce Development",510,540.73,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16012,"PC Refresh Upgrade",653901,"Workforce Development",510,45.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16013,"Acrobat Pro Subscription",652393,"Workforce Development",510,13.88,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16014,"Remote IP Phone",652134,"Workforce Development",510,116.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16015,"Telephone - Remote",652137,"Workforce Development",510,0.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16016,"CRM Online",659287,"Workforce Development",510,1701.74,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16017,"Acrobat Pro Subscription",652393,"Workforce Development",510,6.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16018,"Non Contracted Long Distance",652155,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16019,"Non Contracted Long Distance",652155,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16020,"Long Distance",652150,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16021,"GIS-Geographic Information Ser",659290,"Workforce Development",510,8.11,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16022,"Shared SAN Storage",659270,"Workforce Development",510,258.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16023,"Cyber Security-Baseline",659304,"Workforce Development",510,411.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16024,"Telecom Management",652131,"Workforce Development",510,35.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16025,"GIS-Geographic Information Ser",659290,"Workforce Development",510,6.63,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16026,"Telecom Management",652131,"Workforce Development",510,69.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16027,"Seat Charge",652072,"Workforce Development",510,1127.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16028,"Citrix",652370,"Workforce Development",510,7.46,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16029,"800# Service",652151,"Workforce Development",510,0.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16030,"800# Service",652151,"Workforce Development",510,0.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16031,"GIS-Geographic Information Ser",659290,"Workforce Development",510,6.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16032,"Long Distance",652150,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16033,"PC Refresh Upgrade",653901,"Workforce Development",510,2.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16034,"Telephone - Centrex",652130,"Workforce Development",510,6.87,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16035,"Cellular Phone Service",652110,"Workforce Development",510,153.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16036,"Citrix",652370,"Workforce Development",510,5.88,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16037,"Shared SAN Storage",659270,"Workforce Development",510,211.11,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16038,"Telephone - Centrex",652130,"Workforce Development",510,6.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16039,"Cyber Security-Baseline",659304,"Workforce Development",510,197.17,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16040,"Cloud Hosting Services",659264,"Workforce Development",510,40.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16041,"Telephone - Remote",652137,"Workforce Development",510,0.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16042,"Acrobat Pro Subscription",652393,"Workforce Development",510,16.81,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16043,"800# Service",652151,"Workforce Development",510,0.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16044,"Cellular Phone Service",652110,"Workforce Development",510,68.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16045,"Cyber Security-Baseline",659304,"Workforce Development",510,167.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16046,"Payroll  Social Security",516003,"Workforce Development",510,-923.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-27T00:00:00",5489673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16047,"Citrix",652370,"Workforce Development",510,11.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16048,"Telephone - Remote",652137,"Workforce Development",510,0.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16049,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-105.3,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-01T00:00:00",5434542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16050,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-27.92,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16051,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,54.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16052,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-53.97,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-16T00:00:00",5425086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16053,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,6.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16054,"Water & Sewage - Sewer",520106,"Workforce Development",510,5.37,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16055,"Water & Sewage - Water",520104,"Workforce Development",510,0.49,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16056,"Energy - Steam Heat",520210,"Workforce Development",510,206,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16057,"WebEx",659284,"Workforce Development",510,3.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16058,"Energy - Natural Gas",520204,"Workforce Development",510,0.24,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16059,"Water & Sewage",520102,"Workforce Development",510,30.93,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16060,"Prog Op-Software Maint",539035,"Workforce Development",510,46755,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-11T00:00:00",5460228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16061,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-11349.81,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-16T00:00:00",5425066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16062,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1600.33,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-17T00:00:00",5445394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16063,"Off-Office Supplies",546002,"Workforce Development",510,11.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16064,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,161.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16065,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-30.95,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-17T00:00:00",5445269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16066,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,74.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16067,"SpOp-Housekeeping",547020,"Workforce Development",510,2.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16068,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-498.98,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-30T00:00:00",5452225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16069,"Real Estate Rentals",590110,"Workforce Development",510,119.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16070,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-59.05,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-17T00:00:00",5445287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16071,"Water & Sewage - Sewer",520106,"Workforce Development",510,8.88,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16072,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2711.2,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16073,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4558.56,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462213,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16074,"Water & Sewage - Water",520104,"Workforce Development",510,0.51,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16075,"AATR - TR OUT",750006,"Workforce Development",510,1190824.02,"Transfers Out",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16076,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2806.89,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-17T00:00:00",5445271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16077,"Com & Train - TRAINING General",535014,"Workforce Development",510,47540,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-14T00:00:00",5466506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16078,"WebEx",659284,"Workforce Development",510,9.81,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16079,"Off-Office Supplies",546002,"Workforce Development",510,23.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16080,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,122.68,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16081,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,59.43,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16082,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,48.4,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-24T00:00:00",5449721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16083,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,177.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16084,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,63.88,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16085,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-44.63,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16086,"Energy - Steam Heat",520210,"Workforce Development",510,191.89,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16087,"Energy - Natural Gas",520204,"Workforce Development",510,0.13,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16088,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,1266.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-14T00:00:00",5466506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16089,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1458.21,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-17T00:00:00",5425949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16090,"Water & Sewage",520102,"Workforce Development",510,31.59,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16091,"Water & Sewage",520102,"Workforce Development",510,29.36,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16092,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-460.65,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16093,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,65.07,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16094,"Energy - Steam Heat",520210,"Workforce Development",510,213.07,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16095,"Eqp Main-Repair parts",545006,"Workforce Development",510,741.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16096,"Com & Train - TRAINING General",535014,"Workforce Development",510,-1000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-30T00:00:00",5436578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16097,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-62.08,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16098,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,63.16,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16099,"Energy - Chilled Water",520212,"Workforce Development",510,227.75,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16100,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-761.99,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-16T00:00:00",5425079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16101,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,57.68,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16102,"Energy - Electricity",520202,"Workforce Development",510,407.71,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16103,"Energy - Chilled Water",520212,"Workforce Development",510,662.7,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16104,"MS Project Online Seat Charge",652079,"Workforce Development",510,1.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16105,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,1.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16106,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-28.21,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-01T00:00:00",5434544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16107,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-704.14,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-17T00:00:00",5445280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16108,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-27.22,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462207,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16109,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,283767.16,"Social Service Payments",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-29T00:00:00",5432265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16110,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-12.27,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-16T00:00:00",5425071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16111,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-40.47,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-17T00:00:00",5425943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16112,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6510.23,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-17T00:00:00",5445267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16113,"Water & Sewage - Sewer",520106,"Workforce Development",510,8.69,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16114,"AdmOp-Event Sponsor",599116,"Workforce Development",510,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-28T00:00:00",5450561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16115,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4644.26,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-01T00:00:00",5434645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16116,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,-115.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-10T00:00:00",5439712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16117,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,62.02,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16118,"Energy - Electricity",520202,"Workforce Development",510,389.52,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16119,"Real Estate Rentals",590110,"Workforce Development",510,78.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16120,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-33.3,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-17T00:00:00",5425941,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16121,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-40.96,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16122,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,559.07,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16123,"Energy - Electricity",520202,"Workforce Development",510,388.87,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16124,"WebEx",659284,"Workforce Development",510,2.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16125,"Prof Serv - IT Services",531029,"Workforce Development",510,-275322.27,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-06-24T00:00:00",5479977,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16126,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,39.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16127,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,6689.58,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-13T00:00:00",5462182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16128,"Main -Cleaning Serv",532022,"Workforce Development",510,606.78,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16129,"Energy - Chilled Water",520212,"Workforce Development",510,109.12,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16130,"Energy - Natural Gas",520204,"Workforce Development",510,0.41,"Utilities",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16131,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9743.44,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-15T00:00:00",5442362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16132,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16133,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-2168.64,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-03T00:00:00",5436618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16134,"Stormwater Fee",520109,"Plainfield Corr",690,-54.26,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16135,"Stormwater Fee",520109,"Plainfield Corr",690,-1112.72,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16136,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16137,"Stormwater Fee",520109,"Plainfield Corr",690,-1104.05,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-05T00:00:00",5456317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16138,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16969.02,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16139,"Energy - Electricity",520202,"Plainfield Corr",690,-31447.47,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-10T00:00:00",5420985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16140,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1570.4,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-03T00:00:00",5436618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16141,"Energy - Electricity",520202,"Plainfield Corr",690,-11892.48,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-10T00:00:00",5420941,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16142,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-2045,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-04T00:00:00",5417678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16143,"Stormwater Fee",520109,"Plainfield Corr",690,-28,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16144,"Energy - Electricity",520202,"Plainfield Corr",690,-3169.44,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-10T00:00:00",5439618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16145,"Energy - Electricity",520202,"Plainfield Corr",690,-11204.45,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-11T00:00:00",5460230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16146,"Energy - Electricity",520202,"Plainfield Corr",690,-42977.14,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-11T00:00:00",5460239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16147,"Water & Sewage - Water",520104,"Plainfield Corr",690,-474.74,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16148,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16836.78,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-05T00:00:00",5456317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16149,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1480.86,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-04T00:00:00",5417678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16150,"Stormwater Fee",520109,"Plainfield Corr",690,-828.64,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-15T00:00:00",5442369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16151,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1994.72,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16152,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-427.1,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16153,"Energy - Electricity",520202,"Plainfield Corr",690,-3764,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-10T00:00:00",5420979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16154,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7211.47,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-05T00:00:00",5456315,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16155,"Water & Sewage - Water",520104,"Plainfield Corr",690,-245.05,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16156,"Energy - Electricity",520202,"Plainfield Corr",690,-3845.1,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-11T00:00:00",5460244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16157,"Stormwater Fee",520109,"Plainfield Corr",690,-1113.54,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-15T00:00:00",5442362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16158,"Energy - Electricity",520202,"Plainfield Corr",690,-10305.79,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-10T00:00:00",5439624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16159,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12568.58,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-05T00:00:00",5456315,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16160,"Stormwater Fee",520109,"Plainfield Corr",690,-824.17,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-05T00:00:00",5456315,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16161,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1444.46,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16162,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7250.67,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-15T00:00:00",5442369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16163,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11848.54,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16164,"Energy - Electricity",520202,"Plainfield Corr",690,-33384.12,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-10T00:00:00",5439616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16165,"Stormwater Fee",520109,"Plainfield Corr",690,-776.95,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16166,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9736.32,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16167,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-827.41,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16168,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12636.89,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-15T00:00:00",5442369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16169,"Water & Sewage - Water",520104,"Plainfield Corr",690,-10010.45,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-05T00:00:00",5456317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16170,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16981.43,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-15T00:00:00",5442362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16171,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6798.35,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16172,"Long Distance",652150,"Plainfield Corr",690,6.4,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16173,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-938.65,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-03T00:00:00",5454532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16174,"HR Service Fees",659900,"Plainfield Corr",690,10976,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16175,"HR Service Fees",659900,"Plainfield Corr",690,10976,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16176,"HR Service Fees",659900,"Plainfield Corr",690,10976,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16177,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-87.32,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-24T00:00:00",5430103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16178,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-15.72,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-24T00:00:00",5430099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16179,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-25.63,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16180,"Seat Charge",652072,"Plainfield Corr",690,11748.88,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16181,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5700.51,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16182,"Cellular Phone Service",652110,"Plainfield Corr",690,579.53,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16183,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5191.97,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16184,"Inmate wages",515002,"Plainfield Corr",690,-23285.55,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-10T00:00:00",5420897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16185,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-289.12,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16186,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-902.9,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-01T00:00:00",5434548,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16187,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-30.96,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16188,"Energy - Natural Gas",520204,"Plainfield Corr",690,-31319.22,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-15T00:00:00",5423545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16189,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-185.24,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-24T00:00:00",5430103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16190,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3848.75,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-10T00:00:00",5439600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16191,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-269.35,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16192,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5107.71,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5419495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16193,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3228.63,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-06T00:00:00",5457317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16194,"Inmate wages",515002,"Plainfield Corr",690,-27934.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-07T00:00:00",5458185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16195,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-152.38,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16196,"Seat Charge",652072,"Plainfield Corr",690,11748.88,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16197,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,1117.58,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16198,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-20.27,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-24T00:00:00",5430093,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16199,"Cellular Phone Service",652110,"Plainfield Corr",690,613.27,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16200,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-74.81,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16201,"Long Distance",652150,"Plainfield Corr",690,5.45,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16202,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-99.93,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16203,"Inmate wages",515002,"Plainfield Corr",690,-22674.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-13T00:00:00",5440631,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16204,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-98.46,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16205,"Seat Charge",652072,"Plainfield Corr",690,11748.88,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16206,"Long Distance",652150,"Plainfield Corr",690,6.41,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16207,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-864.35,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-01T00:00:00",5414700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16208,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-10.32,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16209,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-19.8,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-24T00:00:00",5430096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16210,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-4.93,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-24T00:00:00",5430096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16211,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-53.35,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16212,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-20.64,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-04T00:00:00",5455345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16213,"Cellular Phone Service",652110,"Plainfield Corr",690,578.2,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16214,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,6496.57,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16215,"Energy - Natural Gas",520204,"Plainfield Corr",690,-21149.48,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-14T00:00:00",5441488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16216,"Energy - Natural Gas",520204,"Plainfield Corr",690,-16571.74,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-12T00:00:00",5461228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16217,"Telecom Management",652131,"Plainfield Corr",690,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16218,"Payroll Salaries & Wages",510101,"Workforce Development",510,1900.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16219,"Payroll Salaries & Wages",510101,"Workforce Development",510,15538.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16220,"SpOp -Ammo & related",547072,"Plainfield Corr",690,3312,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16221,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16222,"Telephone - Remote",652137,"Plainfield Corr",690,998.04,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16223,"Payroll  Disability",519006,"Plainfield Corr",690,3.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16224,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16225,"Vision Care",518800,"Workforce Development",510,10.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16226,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16227,"Telephone - Remote",652137,"Plainfield Corr",690,995.96,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16228,"Data Circuits-On Network",652051,"Plainfield Corr",690,905,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16229,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4309.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16230,"Data Service Monthly",652115,"Plainfield Corr",690,491.47,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16231,"Vision Care",518800,"Plainfield Corr",690,5.31,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16232,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,48.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16233,"Telephone - Remote",652137,"Plainfield Corr",690,995.96,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16234,"Data Service Monthly",652115,"Plainfield Corr",690,229.25,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16235,"Site to Site VPN",652331,"Plainfield Corr",690,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16236,"Payroll Salaries & Wages",510101,"Workforce Development",510,52.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-04T00:00:00",5455283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16237,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4309.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16238,"Site to Site VPN",652331,"Plainfield Corr",690,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16239,"Payroll  Disability",519006,"Plainfield Corr",690,3.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16240,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16241,"Data Circuits-On Network",652051,"Plainfield Corr",690,905,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16242,"Telecom Management",652131,"Plainfield Corr",690,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16243,"AATR - TR OUT",750006,"Plainfield Corr",690,1000000,"Transfers Out",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16244,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16245,"Data Circuits-On Network",652051,"Plainfield Corr",690,905,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16246,"Telecom Management",652131,"Plainfield Corr",690,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16247,"Site to Site VPN",652331,"Plainfield Corr",690,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16248,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4309.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16249,"Seat Charge NonNetworkPlus",652077,"Plainfield Corr",690,50,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-08T00:00:00",5453363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16250,"Payroll Salaries & Wages",510101,"Workforce Development",510,9662.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16251,"Payroll Salaries & Wages",510101,"Workforce Development",510,11612.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16252,"Special Charges",659360,"Plainfield Corr",690,1.67,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16253,"Payroll Salaries & Wages",510101,"Workforce Development",510,35.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-01T00:00:00",5414508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16254,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16255,"Seat Charge NonNetworkPlus",652077,"Plainfield Corr",690,50,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16256,"Payroll  Blue Cross Hlth Ins",518151,"Plainfield Corr",690,397.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16257,"AATR - TR OUT",750006,"Plainfield Corr",690,76848.58,"Transfers Out",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16258,"Labor Charges",659345,"Plainfield Corr",690,101.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16259,"Payroll Salaries & Wages",510101,"Workforce Development",510,1021.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16260,"Payroll Salaries & Wages",510101,"Workforce Development",510,1871.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16261,"Vision Care",518800,"Plainfield Corr",690,3.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16262,"Payroll Salaries & Wages",510101,"Workforce Development",510,1.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16263,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,138.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16264,"Vision Care",518800,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16265,"Seat Charge NonNetworkPlus",652077,"Plainfield Corr",690,50,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-08T00:00:00",5413480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16266,"Payroll Salaries & Wages",510101,"Workforce Development",510,35.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-09T00:00:00",5438822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16267,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,861.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16268,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16269,"Vision Care",518800,"Workforce Development",510,1.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16270,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16271,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16272,"Data Service Monthly",652115,"Plainfield Corr",690,2872.15,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-05-08T00:00:00",5434874,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16273,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,348.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16274,"Payroll  Social Security",516003,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16275,"Payroll  Social Security",516003,"Workforce Development",510,79.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16276,"Seat Charge",652072,"Workforce Development",510,262.87,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16277,"Seat Charge",652072,"Workforce Development",510,228.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16278,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16279,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,56.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16280,"Payroll  Social Security",516003,"Workforce Development",510,835.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16281,"Cellular Phone Service",652110,"Workforce Development",510,43.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16282,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16283,"Payroll  PERF State Share",517005,"Workforce Development",510,122.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16284,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,7.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16285,"Citrix",652370,"Workforce Development",510,0.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16286,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,76.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16287,"Payroll  Employee Assistance",518901,"Workforce Development",510,3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16288,"Payroll  Social Security",516003,"Workforce Development",510,136.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16289,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16290,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,266.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16291,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16292,"Vision Care",518800,"Workforce Development",510,8.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16293,"Payroll  PERF State Share",517005,"Workforce Development",510,994.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16294,"Cellular Phone Service",652110,"Workforce Development",510,50.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16295,"Payroll  PERF State Share",517005,"Workforce Development",510,1738.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16296,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,64.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16297,"Telephone - Centrex",652130,"Workforce Development",510,1.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16298,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,13.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16299,"Payroll  PERF State Share",517005,"Workforce Development",510,209.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16300,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,32.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16301,"Payroll  PERF State Share",517005,"Workforce Development",510,212.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16302,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16303,"Cellular Phone Service",652110,"Workforce Development",510,50.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16304,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,56.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16305,"Citrix",652370,"Workforce Development",510,0.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16306,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,465.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16307,"Payroll  Employee Assistance",518901,"Workforce Development",510,2.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16308,"Seat Charge",652072,"Workforce Development",510,215.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16309,"Payroll  PERF State Share",517005,"Workforce Development",510,1300.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16310,"Telephone - Centrex",652130,"Workforce Development",510,1.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16311,"Vision Care",518800,"Workforce Development",510,14.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16312,"Telephone - Centrex",652130,"Workforce Development",510,0.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16313,"Payroll  Social Security",516003,"Workforce Development",510,131.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16314,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,106.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16315,"Citrix",652370,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16316,"Payroll  Social Security",516003,"Workforce Development",510,706.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16317,"Vision Care",518800,"Workforce Development",510,0.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16318,"Payroll  PERF State Share",517005,"Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16319,"Vision Care",518800,"Workforce Development",510,1.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16320,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16321,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,11.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16322,"Payroll  Social Security",516003,"Workforce Development",510,1123.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16323,"Anthem Trad High Deductible",518105,"Workforce Development",510,492.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16324,"800# Service",652151,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16325,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,32.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16326,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,242.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16327,"Telecom Management",652131,"Workforce Development",510,18.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16328,"Anthem Trad High Deductible",518105,"Workforce Development",510,507.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16329,"Anthem Trad High Deductible",518105,"Workforce Development",510,2683.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16330,"Telephone - Remote",652137,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16331,"800# Service",652151,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16332,"Acrobat Pro Subscription",652393,"Workforce Development",510,67.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16333,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,132.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16334,"Payroll  Life Insurance",518606,"Workforce Development",510,19.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16335,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,102.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16336,"Telecom Management",652131,"Workforce Development",510,21.21,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16337,"Payroll  Life Insurance",518606,"Workforce Development",510,2.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16338,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,16.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16339,"Payroll  Life Insurance",518606,"Workforce Development",510,2.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16340,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,21.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16341,"Remote IP Phone",652134,"Workforce Development",510,20.82,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16342,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,31.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16343,"Cyber Security-Baseline",659304,"Workforce Development",510,78.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16344,"Cyber Security-Baseline",659304,"Workforce Development",510,83.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16345,"PC Refresh Upgrade",653901,"Workforce Development",510,0.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16346,"WebEx",659284,"Workforce Development",510,14.69,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16347,"800# Service",652151,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16348,"Anthem Trad High Deductible",518105,"Workforce Development",510,1956.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16349,"Payroll  Life Insurance",518606,"Workforce Development",510,10.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16350,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16351,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,174.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426012,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16352,"Anthem Trad High Deductible",518105,"Workforce Development",510,260.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16353,"Telecom Management",652131,"Workforce Development",510,16.81,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16354,"Remote IP Phone",652134,"Workforce Development",510,25.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16355,"Telephone - Remote",652137,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16356,"Payroll  Life Insurance",518606,"Workforce Development",510,14.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5426011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16357,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16358,"Acrobat Pro Subscription",652393,"Workforce Development",510,56.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16359,"WebEx",659284,"Workforce Development",510,15.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16360,"Cyber Security-Baseline",659304,"Workforce Development",510,95.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16361,"Anthem Trad High Deductible",518105,"Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16362,"PC Refresh Upgrade",653901,"Workforce Development",510,0.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16363,"Telephone - Remote",652137,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16364,"Acrobat Pro Subscription",652393,"Workforce Development",510,71.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16365,"Anthem Trad High Deductible",518105,"Workforce Development",510,3697.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16366,"WebEx",659284,"Workforce Development",510,11.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16367,"Payroll  Life Insurance",518606,"Workforce Development",510,1.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16368,"Shared SAN Storage",659270,"Workforce Development",510,0.24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16369,"Remote IP Phone",652134,"Workforce Development",510,20.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16370,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,10.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16371,"Off-Office Supplies",546002,"Workforce Development",510,1.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16372,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,8.37,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16373,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,10.85,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16374,"Energy - Chilled Water",520212,"Workforce Development",510,15.58,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16375,"AATR - TR OUT",750006,"Workforce Development",510,1048.13,"Transfers Out",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16376,"Energy - Chilled Water",520212,"Workforce Development",510,89.39,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16377,"AdmOp-Registration",599020,"Workforce Development",510,500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-03T00:00:00",5416810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16378,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,9,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16379,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,9.28,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16380,"Energy - Steam Heat",520210,"Workforce Development",510,30.4,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16381,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,11.19,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16382,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,10.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16383,"Energy - Electricity",520202,"Workforce Development",510,57.93,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16384,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,128.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16385,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,65621.64,"Social Service Payments",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-27T00:00:00",5492305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16386,"Const - Constructn Conslt",538150,"Workforce Development",510,-100000,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-12T00:00:00",5422707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16387,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,8.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16388,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,19.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16389,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3237.87,"Social Service Payments",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-26T00:00:00",5484271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16390,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,8.66,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16391,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,7.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16392,"Household kitchen & laundry",555502,"Workforce Development",510,189.96,"Capital Costs",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-03T00:00:00",5416810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16393,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.16,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16394,"Water & Sewage - Water",520104,"Workforce Development",510,0.21,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16395,"Water & Sewage",520102,"Workforce Development",510,3.97,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16396,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,100.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-03T00:00:00",5416810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16397,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,13.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16398,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.02,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16399,"Eqp Main-Repair parts",545006,"Workforce Development",510,139.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16400,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,23.08,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16401,"AdmOp-Dues & Subscriptions",599026,"Workforce Development",510,100000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-12T00:00:00",5422707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16402,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2585.22,"Social Service Payments",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-29T00:00:00",5432265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16403,"Energy - Steam Heat",520210,"Workforce Development",510,36.07,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16404,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,74.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5483657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16405,"Energy - Electricity",520202,"Workforce Development",510,52.3,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16406,"SpOp-Housekeeping",547020,"Workforce Development",510,0.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16407,"Energy - Chilled Water",520212,"Workforce Development",510,42.84,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16408,"InState Travel - Mileage",595110,"Workforce Development",510,168.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-03T00:00:00",5416810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16409,"Main -Cleaning Serv",532022,"Workforce Development",510,114.19,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16410,"Energy - Steam Heat",520210,"Workforce Development",510,27.79,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-30T00:00:00",5484089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16411,"Water & Sewage",520102,"Workforce Development",510,4.5,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16412,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16413,"Energy - Electricity",520202,"Workforce Development",510,74.53,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16414,"Energy - Natural Gas",520204,"Workforce Development",510,0.47,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16415,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.25,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5454488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16416,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,37.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-14T00:00:00",5466506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16417,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,143.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-31T00:00:00",5452087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16418,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1265.22,"Social Service Payments",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-06-20T00:00:00",5477839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16419,"Water & Sewage",520102,"Workforce Development",510,5.95,"Utilities",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16420,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,115.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-05-10T00:00:00",5439712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16421,"Off-Office Supplies",546002,"Workforce Development",510,4.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16422,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,17.86,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16423,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,105.19,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-04-30T00:00:00",5435584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [16424,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-399.82,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16425,"Anthem Trad High Deductible",518105,"Labor",225,-2861.93,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16426,"Vision Care",518800,"Labor",225,8.55,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16427,"Payroll Salaries & Wages",510101,"Labor",225,-3360.13,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16428,"Payroll Salaries & Wages",510101,"Labor",225,-13440.53,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16429,"Anthem Trad High Deductible",518105,"Labor",225,-715.48,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16430,"Payroll  Social Security",516003,"Labor",225,-156.66,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16431,"Payroll Salaries & Wages",510101,"Labor",225,-8947.04,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16432,"Payroll  PERF State Share",517005,"Labor",225,-221.8,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16433,"Payroll  PERF State Share",517005,"Labor",225,-147.49,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16434,"Anthem Trad High Deductible",518105,"Labor",225,-974.32,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16435,"Payroll  PERF State Share",517005,"Labor",225,-589.96,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16436,"Payroll  Social Security",516003,"Labor",225,-626.65,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16437,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-266.15,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16438,"Payroll Salaries & Wages",510101,"Labor",225,7198.2,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16439,"Anthem Trad High Deductible",518105,"Labor",225,-3897.29,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16440,"Payroll  Social Security",516003,"Labor",225,474.7,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16441,"Payroll  PERF State Share",517005,"Labor",225,803.11,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16442,"Payroll Salaries & Wages",510101,"Labor",225,-2236.76,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16443,"Vision Care",518800,"Labor",225,-11.12,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16444,"Vision Care",518800,"Labor",225,-2.78,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16445,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-99.95,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16446,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,215.14,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16447,"Payroll  Social Security",516003,"Labor",225,-946.7,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16448,"Payroll  PERF State Share",517005,"Labor",225,-887.19,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16449,"Vision Care",518800,"Labor",225,-7.7,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16450,"Payroll  Social Security",516003,"Labor",225,-236.67,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16451,"Vision Care",518800,"Labor",225,-1.93,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16452,"Anthem Trad High Deductible",518105,"Labor",225,2470.08,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16453,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-66.54,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16454,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-138.64,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16455,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-47.66,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16456,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-190.62,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16457,"HR Service Fees",659900,"Labor",225,2604,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-10T00:00:00",5439795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16458,"Payroll  Employee Assistance",518901,"Labor",225,1.62,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16459,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-108,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16460,"Payroll  Life Insurance",518606,"Labor",225,-4.94,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16461,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-34.66,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16462,"HR Application Services",659295,"Labor",225,1467.3,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16463,"Payroll Anthem Dental Trad",518796,"Labor",225,-41.53,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16464,"Financial Application Services",659294,"Labor",225,-18149.47,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5438065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16465,"Payroll  Life Insurance",518606,"Labor",225,-19.75,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16466,"Payroll  Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16467,"HR Application Services",659295,"Labor",225,1467.3,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16468,"Payroll Anthem Dental Trad",518796,"Labor",225,-120.89,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16469,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,185.26,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16470,"Financial Application Services",659294,"Labor",225,1779.36,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16471,"HR Application Services",659295,"Labor",225,-14790.39,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5438065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16472,"Payroll  Life Insurance",518606,"Labor",225,10.66,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16473,"Payroll Anthem Dental Trad",518796,"Labor",225,-166.1,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16474,"HR Service Fees",659900,"Labor",225,-2268,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5419486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16475,"HR Service Fees",659900,"Labor",225,2604,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-04T00:00:00",5419478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16476,"HR Service Fees",659900,"Labor",225,-2268,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-15T00:00:00",5444308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16477,"Payroll Anthem Dental Trad",518796,"Labor",225,-30.22,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16478,"Payroll  Employee Assistance",518901,"Labor",225,-3.02,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16479,"Payroll  Def Comp - StateMatch",519503,"Labor",225,57.75,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16480,"Financial Application Services",659294,"Labor",225,1779.36,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16481,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-27,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16482,"Payroll  Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16483,"Payroll  Life Insurance",518606,"Labor",225,-3.29,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16484,"HR Service Fees",659900,"Labor",225,-2352,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-10T00:00:00",5459019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16485,"HR Application Services",659295,"Labor",225,1467.3,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16486,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16487,"Payroll  Life Insurance",518606,"Labor",225,-13.16,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16488,"HR Service Fees",659900,"Labor",225,2688,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-06T00:00:00",5457424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16489,"Financial Application Services",659294,"Labor",225,1779.36,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16490,"Payroll  Employee Assistance",518901,"Labor",225,-0.76,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-29T00:00:00",5452380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16491,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-17T00:00:00",5426173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16492,"Shared SAN Storage",659270,"Labor",225,105.75,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16493,"Remote IP Phone",652134,"Labor",225,246.61,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16494,"Acrobat Pro Subscription",652393,"Labor",225,18,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16495,"Remote IP Phone",652134,"Labor",225,250.86,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16496,"Telephone - Centrex",652130,"Labor",225,20,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16497,"Acrobat Pro Subscription",652393,"Labor",225,18,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16498,"Telecom Management",652131,"Labor",225,115.92,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16499,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9444.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16500,"Cyber Security-Baseline",659304,"Labor",225,202.8,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16501,"Cellular Phone Service",652110,"Labor",225,283.88,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16502,"State in-house product charges",654320,"Labor",225,445.16,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16503,"Telephone - Centrex",652130,"Labor",225,20,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16504,"Acrobat Pro Subscription",652393,"Labor",225,18,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16505,"Application Development",659261,"Labor",225,12006.25,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-10T00:00:00",5459043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16506,"Seat Charge",652072,"Labor",225,556.16,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16507,"Cellular Phone Service",652110,"Labor",225,212.39,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16508,"Payroll  Delta Dental Trad",518798,"Labor",225,105.11,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-26T00:00:00",5484227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16509,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16510,"Labor Charges",659345,"Labor",225,80,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16511,"Seat Charge",652072,"Labor",225,764.72,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16512,"Seat Charge",652072,"Labor",225,556.16,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16513,"Cyber Security-Baseline",659304,"Labor",225,329.55,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16514,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16515,"Cellular Phone Service",652110,"Labor",225,212.65,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16516,"Shared SAN Storage",659270,"Labor",225,112,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16517,"Seat Charge NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16518,"State in-house product charges",654320,"Labor",225,146.15,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16519,"Physical Server Hosting",659260,"Labor",225,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16520,"Special Charges",659360,"Labor",225,1.1,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16521,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16522,"Cyber Security-Baseline",659304,"Labor",225,202.8,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16523,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16524,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-2057.22,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-01T00:00:00",5434485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16525,"Remote IP Phone",652134,"Labor",225,246.61,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16526,"Shared SAN Storage",659270,"Labor",225,114.75,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16527,"Telecom Management",652131,"Labor",225,111.09,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16528,"Telecom Management",652131,"Labor",225,109.64,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16529,"Telephone - Centrex",652130,"Labor",225,20,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16530,"Parts charges",654335,"Labor",225,12.44,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [16531,"Payroll  PERF State Share",517005,"Natural Resources",300,-728.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16532,"Payroll  Life Insurance",518606,"Natural Resources",300,-13.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16533,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-59.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16534,"Payroll  PERF State Share",517005,"Natural Resources",300,-1050.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16535,"Payroll  Social Security",516003,"Natural Resources",300,21.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16536,"Payroll  Life Insurance",518606,"Natural Resources",300,-11.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16537,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-265.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16538,"Vision Care",518800,"Natural Resources",300,-6.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16539,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-294.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16540,"Payroll  PERF State Share",517005,"Natural Resources",300,-1163.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16541,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-309.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16542,"Payroll  Social Security",516003,"Natural Resources",300,-652.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16543,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-63.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16544,"Payroll  PERF State Share",517005,"Natural Resources",300,-992.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16545,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-281.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16546,"Payroll  Social Security",516003,"Natural Resources",300,-761.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16547,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8928.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16548,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-45.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16549,"Vision Care",518800,"Natural Resources",300,-8.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16550,"Payroll  Social Security",516003,"Natural Resources",300,-719.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16551,"Payroll  PERF State Share",517005,"Natural Resources",300,-1099.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16552,"Payroll Salaries & Wages",510101,"Natural Resources",300,304.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16553,"Vision Care",518800,"Natural Resources",300,-7.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16554,"Payroll  Life Insurance",518606,"Natural Resources",300,-13.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16555,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6569.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16556,"Payroll  Social Security",516003,"Natural Resources",300,-759.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16557,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16558,"Payroll  Life Insurance",518606,"Natural Resources",300,-15.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16559,"Payroll  PERF State Share",517005,"Natural Resources",300,32.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16560,"Vision Care",518800,"Natural Resources",300,-7.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16561,"Payroll  Social Security",516003,"Natural Resources",300,-489.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16562,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10402.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16563,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7475.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16564,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-57.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16565,"Payroll  Life Insurance",518606,"Natural Resources",300,-9.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16566,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9829.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16567,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-311.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16568,"Payroll  Life Insurance",518606,"Natural Resources",300,-15.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16569,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10333.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16570,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-64.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16571,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16572,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16573,"Payroll  Social Security",516003,"Natural Resources",300,-687.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16574,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-48.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16575,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-195.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16576,"Payroll  Social Security",516003,"Natural Resources",300,-550.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16577,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16578,"Vision Care",518800,"Natural Resources",300,-5.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16579,"Payroll  PERF State Share",517005,"Natural Resources",300,-830.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16580,"Vision Care",518800,"Natural Resources",300,-5.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16581,"Vision Care",518800,"Natural Resources",300,-8.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16582,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16583,"Payroll  Life Insurance",518606,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16584,"Payroll  PERF State Share",517005,"Natural Resources",300,-1155.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16585,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-222.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16586,"Payroll  Life Insurance",518606,"Natural Resources",300,-14.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16587,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16588,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1613.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16589,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-138.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16590,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16591,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16592,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-70.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16593,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16594,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-145.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16595,"Long Distance",652150,"Natural Resources",300,10.21,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16596,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1937.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16597,"Telephone - Remote",652137,"Natural Resources",300,34.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16598,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-81.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16599,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1872.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16600,"Cellular Phone Service",652110,"Natural Resources",300,382.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16601,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1835.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16602,"Anthem Trad High Deductible",518105,"Natural Resources",300,68.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16603,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2076.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16604,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-88.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16605,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1952.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16606,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-118.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16607,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-104.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16608,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16609,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16610,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-85.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16611,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16612,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-145.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16613,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16614,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16615,"Cellular Phone Service",652110,"Natural Resources",300,383.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16616,"Long Distance",652150,"Natural Resources",300,1.42,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16617,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-153.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16618,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16619,"Long Distance",652150,"Natural Resources",300,4.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16620,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-16T00:00:00",5444363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16621,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1412.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16622,"Telephone - Remote",652137,"Natural Resources",300,34.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16623,"Telephone - Remote",652137,"Natural Resources",300,34.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16624,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16625,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-131.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16626,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-98.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16627,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16628,"Cellular Phone Service",652110,"Natural Resources",300,458.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16629,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16630,"GIS-Geographic Information Ser",659290,"Natural Resources",300,329.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16631,"Workers Comp Medical Claims",519230,"Natural Resources",300,887.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-31T00:00:00",5453491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16632,"GIS-Geographic Information Ser",659290,"Natural Resources",300,329.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16633,"Site to Site VPN",652331,"Natural Resources",300,2.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16634,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5483679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16635,"Labor Charges",659345,"Natural Resources",300,207.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16636,"Workers Comp Medical Claims",519230,"Natural Resources",300,163.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-31T00:00:00",5453488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16637,"Parts charges",654335,"Natural Resources",300,204.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16638,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16639,"Special Charges",659360,"Natural Resources",300,14.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16640,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16641,"Workers Comp Medical Claims",519230,"Natural Resources",300,165.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-31T00:00:00",5453458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16642,"Cyber Security-Baseline",659304,"Natural Resources",300,481.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16643,"Telecom Management",652131,"Natural Resources",300,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16644,"Special Charges",659360,"Natural Resources",300,5.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16645,"State in-house product charges",654320,"Natural Resources",300,237.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16646,"Labor Charges",659345,"Natural Resources",300,355.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16647,"Shared SAN Storage",659270,"Natural Resources",300,49.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16648,"Telecom Management",652131,"Natural Resources",300,122.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16649,"Shared SAN Storage",659270,"Natural Resources",300,49.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16650,"Remote IP Phone",652134,"Natural Resources",300,173.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16651,"Parts charges",654335,"Natural Resources",300,970.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16652,"Shared SAN Storage",659270,"Natural Resources",300,36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16653,"AATR - TR OUT",750006,"Natural Resources",300,100000,"Transfers Out",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16654,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16655,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16656,"Remote IP Phone",652134,"Natural Resources",300,167.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16657,"Workers Comp Medical Claims",519230,"Natural Resources",300,326.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-25T00:00:00",5481501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16658,"GIS-Geographic Information Ser",659290,"Natural Resources",300,329.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16659,"Data Circuits-On Network",652051,"Natural Resources",300,4.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16660,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5483976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16661,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16662,"Site to Site VPN",652331,"Natural Resources",300,2.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16663,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16664,"Data Circuits-On Network",652051,"Natural Resources",300,4.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16665,"State in-house product charges",654320,"Natural Resources",300,215.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16666,"Cyber Security-Baseline",659304,"Natural Resources",300,481.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16667,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16668,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,25672.78,"Transfers Out",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-28T00:00:00",5493754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16669,"Site to Site VPN",652331,"Natural Resources",300,2.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16670,"Workers Comp Medical Claims",519230,"Natural Resources",300,206.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-26T00:00:00",5483697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16671,"Telecom Management",652131,"Natural Resources",300,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16672,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16673,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2472.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16674,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16675,"Data Circuits-On Network",652051,"Natural Resources",300,4.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16676,"Cyber Security-Baseline",659304,"Natural Resources",300,481.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16677,"State in-house product charges",654320,"Natural Resources",300,75.37,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16678,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2473.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16679,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5807.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5484046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16680,"Commercial Charges",659340,"Natural Resources",300,76.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16681,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16682,"Payroll  Social Security",516003,"Natural Resources",300,-221.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16683,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-93.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16684,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2731.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16685,"Payroll  PERF State Share",517005,"Natural Resources",300,-306.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16686,"Vision Care",518800,"Natural Resources",300,-3.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16687,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16688,"Vision Care",518800,"Natural Resources",300,-4.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16689,"Payroll  Social Security",516003,"Natural Resources",300,-271.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16690,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16691,"Vision Care",518800,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16692,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16693,"Payroll  PERF State Share",517005,"Natural Resources",300,-476.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16694,"Payroll  Social Security",516003,"Natural Resources",300,-301.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16695,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-81.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16696,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-127.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16697,"Vision Care",518800,"Natural Resources",300,-2.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16698,"Payroll  Social Security",516003,"Natural Resources",300,-176.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16699,"Vision Care",518800,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16700,"Payroll  PERF State Share",517005,"Natural Resources",300,-466.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16701,"Payroll  PERF State Share",517005,"Natural Resources",300,-432.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16702,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16703,"Payroll  Social Security",516003,"Natural Resources",300,-188.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16704,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3120.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16705,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16706,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-124.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16707,"Payroll  PERF State Share",517005,"Natural Resources",300,-305.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16708,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-115.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16709,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2733.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16710,"Payroll  PERF State Share",517005,"Natural Resources",300,-276.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16711,"Payroll  Social Security",516003,"Natural Resources",300,-179.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16712,"Payroll  Social Security",516003,"Natural Resources",300,-189.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16713,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16714,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16715,"Vision Care",518800,"Natural Resources",300,-4.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16716,"Payroll  Social Security",516003,"Natural Resources",300,-302,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16717,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4163.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16718,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4255.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16719,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3861.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16720,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-74.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16721,"Payroll  PERF State Share",517005,"Natural Resources",300,-277.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16722,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16723,"Payroll  PERF State Share",517005,"Natural Resources",300,-349.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16724,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16725,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16726,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16727,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-74.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16728,"Vision Care",518800,"Natural Resources",300,-4.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16729,"Vision Care",518800,"Natural Resources",300,-3.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16730,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-86.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16731,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16732,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16733,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16734,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16735,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1132.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16736,"Payroll  Disability",519006,"Natural Resources",300,-43.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16737,"Anthem Trad High Deductible",518105,"Natural Resources",300,-833.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16738,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16739,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16740,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-22.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16741,"Anthem Trad High Deductible",518105,"Natural Resources",300,-634.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16742,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-75.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16743,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16744,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-17.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16745,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16746,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-16.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16747,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1162.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16748,"800# Service",652151,"Natural Resources",300,0.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16749,"Anthem Trad High Deductible",518105,"Natural Resources",300,-917.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16750,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-22.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16751,"800# Service",652151,"Natural Resources",300,0.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16752,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16753,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16754,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-54.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16755,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16756,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16757,"800# Service",652151,"Natural Resources",300,0.17,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16758,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16759,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-16.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16760,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-79.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16761,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16762,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16763,"Anthem Trad High Deductible",518105,"Natural Resources",300,-358.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-13T00:00:00",5440665,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16764,"Anthem Trad High Deductible",518105,"Natural Resources",300,-887.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16765,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-19.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16766,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16767,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-53.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16768,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-59.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16769,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1258.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16770,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16771,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16772,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16773,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16774,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16775,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16776,"Long Distance",652150,"Natural Resources",300,0.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16777,"Shared SAN Storage",659270,"Natural Resources",300,7.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16778,"Cellular Phone Service",652110,"Natural Resources",300,466.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16779,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16780,"Cyber Security-Baseline",659304,"Natural Resources",300,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16781,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16782,"GIS-Geographic Information Ser",659290,"Natural Resources",300,273.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16783,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-2099.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-26T00:00:00",5484037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16784,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16785,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22470.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16786,"Cellular Phone Service",652110,"Natural Resources",300,428.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16787,"Cellular Phone Service",652110,"Natural Resources",300,428.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16788,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16789,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16790,"Shared SAN Storage",659270,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16791,"Cyber Security-Baseline",659304,"Natural Resources",300,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16792,"Shared SAN Storage",659270,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16793,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16794,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16795,"Cyber Security-Baseline",659304,"Natural Resources",300,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16796,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16797,"Payroll  Life Insurance",518606,"Natural Resources",300,-24.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16798,"Payroll  Life Insurance",518606,"Natural Resources",300,-23.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16799,"Payroll  Social Security",516003,"Natural Resources",300,337.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16800,"Vision Care",518800,"Natural Resources",300,-22.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16801,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,146.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16802,"Payroll  Life Insurance",518606,"Natural Resources",300,-27.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16803,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21764.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16804,"Payroll  PERF State Share",517005,"Natural Resources",300,-2665.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16805,"Payroll  PERF State Share",517005,"Natural Resources",300,548,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16806,"Vision Care",518800,"Natural Resources",300,-22.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16807,"Payroll  Social Security",516003,"Natural Resources",300,-1632.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16808,"Payroll  PERF State Share",517005,"Natural Resources",300,-2749.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16809,"Payroll  Life Insurance",518606,"Natural Resources",300,-29.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16810,"Payroll  PERF State Share",517005,"Natural Resources",300,-2437.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16811,"Payroll Salaries & Wages",510101,"Natural Resources",300,4892.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16812,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23797.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16813,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-674.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16814,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16815,"Payroll  PERF State Share",517005,"Natural Resources",300,-2068.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16816,"Payroll  Social Security",516003,"Natural Resources",300,-1733.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16817,"Payroll  Social Security",516003,"Natural Resources",300,-1597.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16818,"Payroll  PERF State Share",517005,"Natural Resources",300,-2117.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16819,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-131.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16820,"Payroll  Life Insurance",518606,"Natural Resources",300,-31.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16821,"Payroll  Social Security",516003,"Natural Resources",300,-1543.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16822,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16823,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-134.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16824,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18902.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16825,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-111.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16826,"Payroll  Life Insurance",518606,"Natural Resources",300,4.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16827,"Payroll  Social Security",516003,"Natural Resources",300,-1367.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16828,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,26.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16829,"Payroll  PERF State Share",517005,"Natural Resources",300,-2581.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16830,"Vision Care",518800,"Natural Resources",300,-24.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16831,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16832,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-554.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16833,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16834,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-713.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16835,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-134.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16836,"Vision Care",518800,"Natural Resources",300,-18.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16837,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24545.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16838,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-567.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16839,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18468.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16840,"Vision Care",518800,"Natural Resources",300,-21.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16841,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-652.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16842,"Vision Care",518800,"Natural Resources",300,-18.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16843,"Vision Care",518800,"Natural Resources",300,-22.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16844,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-113.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16845,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-691.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16846,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-142,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16847,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-736.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16848,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-136.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16849,"Payroll  Social Security",516003,"Natural Resources",300,-1690.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16850,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23049.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16851,"Payroll  Social Security",516003,"Natural Resources",300,-1311.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16852,"Payroll  PERF State Share",517005,"Natural Resources",300,-2516.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16853,"Telecom Management",652131,"Natural Resources",300,-14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-20T00:00:00",5477606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16854,"Anthem Trad High Deductible",518105,"Natural Resources",300,1447.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16855,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-269.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16856,"Seat Charge",652072,"Natural Resources",300,-486.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5484086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16857,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16858,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-437.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16859,"Cyber Security-Baseline",659304,"Natural Resources",300,633.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16860,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-29T00:00:00",5432339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-461.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16862,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16863,"Cyber Security-Baseline",659304,"Natural Resources",300,-202.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-02T00:00:00",5435524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16864,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16865,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16866,"Seat Charge",652072,"Natural Resources",300,-486.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-20T00:00:00",5477606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16867,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4570.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16868,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16869,"Cyber Security-Baseline",659304,"Natural Resources",300,633.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16870,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6366.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16871,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-02T00:00:00",5435524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16872,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16873,"Telecom Management",652131,"Natural Resources",300,115.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16874,"Telecom Management",652131,"Natural Resources",300,-14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-02T00:00:00",5435524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16875,"Cyber Security-Baseline",659304,"Natural Resources",300,-177.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-20T00:00:00",5477606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16876,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-270.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16877,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16878,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5850.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16879,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-447.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16880,"Cyber Security-Baseline",659304,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-29T00:00:00",5432339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16881,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-254.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16882,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,95.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16883,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,61.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-24T00:00:00",5479949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16884,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16885,"Cyber Security-Baseline",659304,"Natural Resources",300,633.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16886,"Telecom Management",652131,"Natural Resources",300,-14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5484086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16887,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5476.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16888,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-458,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16889,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-371.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16890,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16891,"Telecom Management",652131,"Natural Resources",300,115.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16892,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4701.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16893,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-292.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16894,"Cyber Security-Baseline",659304,"Natural Resources",300,-177.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5484086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16895,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-214.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16896,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-498.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16897,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16898,"Telecom Management",652131,"Natural Resources",300,115.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16899,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5556.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16900,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5862.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16901,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-219.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16902,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16903,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-378.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16904,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16905,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16906,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-257.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16907,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-43.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5484086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16908,"GIS-Geographic Information Ser",659290,"Natural Resources",300,625.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16909,"GIS-Geographic Information Ser",659290,"Natural Resources",300,625.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16910,"Citrix",652370,"Natural Resources",300,15.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16911,"WebEx",659284,"Natural Resources",300,14.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16912,"Citrix",652370,"Natural Resources",300,15.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16913,"Cellular Phone Service",652110,"Education",700,1518.09,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16914,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,137819.06,"Transfers Out",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-28T00:00:00",5493754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16915,"Cellular Phone Service",652110,"Education",700,-19454.41,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16916,"Non Contracted Long Distance",652155,"Education",700,97.8,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16917,"Long Distance",652150,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16918,"Citrix",652370,"Natural Resources",300,15.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16919,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16920,"Database Hosting",659266,"Natural Resources",300,91.54,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16921,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16922,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16923,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-02T00:00:00",5435524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16924,"GIS-Geographic Information Ser",659290,"Natural Resources",300,408.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16925,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16926,"WebEx",659284,"Natural Resources",300,14.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16927,"Cellular Phone Service",652110,"Education",700,-39.83,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16928,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16929,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16930,"Shared SAN Storage",659270,"Natural Resources",300,41.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16931,"Cellular Phone Service",652110,"Education",700,1324.32,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16932,"Non Contracted Long Distance",652155,"Education",700,-3385.74,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16933,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,37.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5484244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16934,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-02T00:00:00",5435524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16935,"Cellular Phone Service",652110,"Education",700,-169.69,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16936,"Shared SAN Storage",659270,"Natural Resources",300,41.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16937,"Database Hosting",659266,"Natural Resources",300,91.54,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16938,"Non Contracted Long Distance",652155,"Education",700,4231.02,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16939,"WebEx",659284,"Natural Resources",300,14.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16940,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-26T00:00:00",5484086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16941,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-20T00:00:00",5477606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16942,"Shared SAN Storage",659270,"Natural Resources",300,41.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16943,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,15.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-21T00:00:00",5478882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16944,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-125.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-20T00:00:00",5477606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16945,"Database Hosting",659266,"Natural Resources",300,91.54,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16946,"Cellular Phone Service",652110,"Education",700,1865.05,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16947,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16948,"Shared SAN Storage",659270,"Education",700,27828.27,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16949,"Shared SAN Storage",659270,"Education",700,-138.25,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16950,"Data Circuits-On Network",652051,"Education",700,-4320,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16951,"HR Application Services",659295,"Education",700,4148.29,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16952,"WebEx",659284,"Education",700,226.56,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16953,"Citrix",652370,"Education",700,55.93,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16954,"Remote IP Phone",652134,"Education",700,2842.56,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16955,"Citrix",652370,"Education",700,63.92,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16956,"HR Application Services",659295,"Education",700,-39816.61,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16957,"800# Service",652151,"Education",700,50.61,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16958,"Shared SAN Storage",659270,"Education",700,27653.57,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16959,"Shared SAN Storage",659270,"Education",700,-139.25,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16960,"Remote IP Phone",652134,"Education",700,3099.42,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16961,"Remote IP Phone",652134,"Education",700,-62.52,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16962,"800# Service",652151,"Education",700,35.17,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16963,"HR Application Services",659295,"Education",700,4148.29,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16964,"Site to Site VPN",652331,"Education",700,41.9,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16965,"Database Hosting",659266,"Education",700,-145535.7,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16966,"Financial Application Services",659294,"Education",700,3935.28,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16967,"Site to Site VPN",652331,"Education",700,41.9,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16968,"Telecom Management",652131,"Education",700,1010.37,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16969,"Voice or Data Equip Inv",652109,"Education",700,-2867.67,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16970,"Database Hosting",659266,"Education",700,13768.22,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16971,"Site to Site VPN",652331,"Education",700,41.9,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16972,"Remote IP Phone",652134,"Education",700,-312.92,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16973,"Shared SAN Storage",659270,"Education",700,-26458.57,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16974,"Database Hosting",659266,"Education",700,13631.45,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16975,"Site to Site VPN",652331,"Education",700,-420.04,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16976,"Citrix",652370,"Education",700,79.9,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16977,"Telecom Management",652131,"Education",700,-17.77,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16978,"Financial Application Services",659294,"Education",700,3935.28,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16979,"Telecom Management",652131,"Education",700,962.07,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16980,"WebEx",659284,"Education",700,-1424.72,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16981,"800# Service",652151,"Education",700,20.5,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16982,"Database Hosting",659266,"Education",700,14330.7,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16983,"Telecom Management",652131,"Education",700,1018.66,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16984,"Voice or Data Equip Inv",652109,"Education",700,942.55,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16985,"Remote IP Phone",652134,"Education",700,2858.54,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16986,"Telecom Management",652131,"Education",700,-9745.51,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16987,"800# Service",652151,"Education",700,-232,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16988,"Citrix",652370,"Education",700,-575.3,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16989,"HR Application Services",659295,"Education",700,4148.29,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16990,"Data Circuits-On Network",652051,"Education",700,432,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16991,"Shared SAN Storage",659270,"Education",700,26597.82,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16992,"Voice or Data Equip Inv",652109,"Education",700,1388.65,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16993,"WebEx",659284,"Education",700,127.44,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16994,"Long Distance",652150,"Education",700,-0.77,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16995,"Telecom Management",652131,"Education",700,-24.15,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16996,"Data Circuits-On Network",652051,"Education",700,432,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16997,"Remote IP Phone",652134,"Education",700,-27918.36,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16998,"Data Circuits-On Network",652051,"Education",700,432,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16999,"Financial Application Services",659294,"Education",700,3935.28,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17000,"WebEx",659284,"Education",700,184.08,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17001,"Financial Application Services",659294,"Education",700,-39569.52,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17002,"Cyber Security-Baseline",659304,"Education",700,-177.45,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17003,"Disaster Recovery",659052,"Education",700,-26899.14,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17004,"Cyber Security-Confidential",659302,"Education",700,7070.04,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17005,"Det Furn - Individual Chairs",654712,"Education",700,-39952,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-30T00:00:00",5452377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17006,"Labor Charges",659345,"Education",700,37.5,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17007,"CRM Online",659287,"Education",700,-430.69,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17008,"MS Project Online Seat Charge",652079,"Education",700,240,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17009,"PC Refresh Upgrade",653901,"Education",700,-314,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17010,"Payroll Salaries & Wages",510101,"Education",700,9851.03,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-19T00:00:00",5476866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17011,"Virtual Server Hosting",659262,"Education",700,2690,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17012,"Seat Charge",652072,"Education",700,-417.12,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17013,"Cyber Security-Baseline",659304,"Education",700,4461.6,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17014,"Payroll Salaries & Wages",510101,"Education",700,-528000,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-24T00:00:00",5430057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17015,"Cloud Hosting Services",659264,"Education",700,3196.08,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17016,"Cyber Security-Confidential",659302,"Education",700,-65594.26,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17017,"Seat Charge NonNetworkPlus",652077,"Education",700,50,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17018,"PC Refresh Upgrade",653901,"Education",700,1215.15,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17019,"Physical Server Hosting",659260,"Education",700,4689.4,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17020,"Acrobat Pro Subscription",652393,"Education",700,-6901,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17021,"Shared CRM",659286,"Education",700,2385,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17022,"Virtual Server Hosting",659262,"Education",700,2812.8,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17023,"Special Charges",659360,"Education",700,0.38,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17024,"PC Refresh Upgrade",653901,"Education",700,-7119.7,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17025,"Virtual Server Hosting",659262,"Education",700,2690,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17026,"HR Service Fees",659900,"Education",700,7280,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-04T00:00:00",5419560,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17027,"Payroll Salaries & Wages",510101,"Education",700,4081.58,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-24T00:00:00",5430061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17028,"Cyber Security-Confidential",659302,"Education",700,7070.04,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17029,"Acrobat Pro Subscription",652393,"Education",700,-6,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17030,"Payroll Salaries & Wages",510101,"Education",700,-212434.04,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-09T00:00:00",5438878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17031,"CRM Online",659287,"Education",700,2346.71,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17032,"Seat Charge",652072,"Education",700,-347.6,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17033,"Cyber Security-Baseline",659304,"Education",700,-126.75,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17034,"CRM Online",659287,"Education",700,-496.95,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17035,"Cloud Hosting Services",659264,"Education",700,4281.44,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17036,"Cyber Security-Baseline",659304,"Education",700,3701.1,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17037,"CRM Online",659287,"Education",700,2346.71,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17038,"Cloud Hosting Services",659264,"Education",700,-9108.58,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17039,"Acrobat Pro Subscription",652393,"Education",700,708,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17040,"Shared CRM",659286,"Education",700,-24805.17,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17041,"Seat Charge NonNetworkPlus",652077,"Education",700,-500,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17042,"Disaster Recovery",659052,"Education",700,2631.78,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17043,"Seat Charge",652072,"Education",700,9037.6,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17044,"HR Service Fees",659900,"Education",700,7280,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-06T00:00:00",5457467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17045,"Acrobat Pro Subscription",652393,"Education",700,708,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17046,"Physical Server Hosting",659260,"Education",700,-45696.25,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17047,"Payroll Salaries & Wages",510101,"Education",700,-201141.81,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-24T00:00:00",5480293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17048,"Shared CRM",659286,"Education",700,2385,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17049,"Seat Charge NonNetworkPlus",652077,"Education",700,50,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17050,"Cyber Security-Baseline",659304,"Education",700,-47668.35,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17051,"Virtual Server Hosting",659262,"Education",700,-27187.92,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17052,"Training",659102,"Education",700,-1790,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17053,"Acrobat Pro Subscription",652393,"Education",700,676,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17054,"MS Project Online Seat Charge",652079,"Education",700,240,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17055,"HR Service Fees",659900,"Education",700,7280,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-10T00:00:00",5439840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17056,"Seat Charge",652072,"Education",700,8690,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17057,"Seat Charge NonNetworkPlus",652077,"Education",700,50,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17058,"Cyber Security-Confidential",659302,"Education",700,7070.04,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17059,"Project Success Center",659303,"Education",700,11110,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17060,"Payroll Salaries & Wages",510101,"Education",700,-250,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-29T00:00:00",5451426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17061,"CRM Online",659287,"Education",700,2346.71,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17062,"Cloud Hosting Services",659264,"Education",700,4027.91,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17063,"Seat Charge",652072,"Education",700,-97536.56,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17064,"Acrobat Pro Subscription",652393,"Education",700,-12,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17065,"CRM Online",659287,"Education",700,-18862,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17066,"MS Project Online Seat Charge",652079,"Education",700,264,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17067,"Payroll  Social Security",516003,"Education",700,-19.14,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-29T00:00:00",5451426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17068,"Payroll Salaries & Wages",510101,"Education",700,-155000,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-30T00:00:00",5452377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17069,"Disaster Recovery",659052,"Education",700,2631.78,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17070,"Project Success Center",659303,"Education",700,9130,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17071,"PC Refresh Upgrade",653901,"Education",700,750,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17072,"Shared CRM",659286,"Education",700,2385,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17073,"Project Success Center",659303,"Education",700,10010,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17074,"Payroll Salaries & Wages",510101,"Education",700,-300000,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-04-01T00:00:00",5409345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17075,"Physical Server Hosting",659260,"Education",700,-2469.5,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17076,"MS Project Online Seat Charge",652079,"Education",700,-2243,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17077,"HR Service Fees",659900,"Education",700,-73368.8,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17078,"Seat Charge",652072,"Education",700,9037.6,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17079,"Payroll Salaries & Wages",510101,"Education",700,1144.98,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-22T00:00:00",5447948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17080,"Cyber Security-Baseline",659304,"Education",700,4588.35,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17081,"Physical Server Hosting",659260,"Education",700,4689.4,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17082,"Disaster Recovery",659052,"Education",700,2631.78,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17083,"Project Success Center",659303,"Education",700,-103620,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17084,"Cellular Phone Service",652110,"Economic Development Corp",260,-184.34,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17085,"InState Travel - Per Diem&Meal",595120,"Education",700,39,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-21T00:00:00",5447119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17086,"Cellular Phone Service",652110,"Economic Development Corp",260,-1079.06,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17087,"Long Distance",652150,"Economic Development Corp",260,6.09,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17088,"800# Service",652151,"Economic Development Corp",260,0.03,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17089,"SpOp - Instct-Classroom",547130,"Education",700,-5441.3,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-30T00:00:00",5452377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17090,"Cellular Phone Service",652110,"Economic Development Corp",260,4440.27,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17091,"OutoSt Travel - Airfare",595540,"Education",700,-153.53,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-26T00:00:00",5482223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17092,"800# Service",652151,"Economic Development Corp",260,0.04,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17093,"Prof Serv - IT Services",531029,"Education",700,67067.74,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-25T00:00:00",5481586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17094,"Telephone - Centrex",652130,"Economic Development Corp",260,100,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17095,"Cellular Phone Service",652110,"Economic Development Corp",260,-919.81,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17096,"Retiree Medical Benefits Xfer",759901,"Education",700,1026,"Transfers Out",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-24T00:00:00",5479941,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17097,"Telephone - Centrex",652130,"Economic Development Corp",260,100,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17098,"Mot Veh Ex - Gasoline",541002,"Education",700,46.94,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-21T00:00:00",5447119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17099,"Prog Op - Background Checks",539140,"Education",700,11.35,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-26T00:00:00",5482224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17100,"Non Contracted Long Distance",652155,"Economic Development Corp",260,2.09,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17101,"Cellular Phone Service",652110,"Economic Development Corp",260,4435.86,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17102,"Long Distance",652150,"Economic Development Corp",260,4.3,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17103,"Telephone - Centrex",652130,"Economic Development Corp",260,100,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17104,"Long Distance",652150,"Economic Development Corp",260,4.28,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17105,"800# Service",652151,"Economic Development Corp",260,3.27,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17106,"Computers & Accessories",555554,"Education",700,63.32,"Capital Costs",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-26T00:00:00",5482224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17107,"Telecom Management",652131,"Economic Development Corp",260,545.79,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17108,"800# Service",652151,"Economic Development Corp",260,2.47,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17109,"OutoSt Travel - Mileage",595510,"Education",700,-143.26,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17110,"Non Contracted Long Distance",652155,"Economic Development Corp",260,0.08,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17111,"InState Travel - Mileage",595110,"Education",700,-352.64,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17112,"Cellular Phone Service",652110,"Economic Development Corp",260,4861.29,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17113,"InState Travel - Lodging",595130,"Education",700,109.76,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-21T00:00:00",5447119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17114,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,-72,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17115,"InState Travel - Mileage",595110,"Education",700,64.36,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-05-21T00:00:00",5447119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17116,"OutoSt Travel - Lodging",595530,"Education",700,-430.05,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [17117,"800# Service",652151,"Economic Development Corp",260,3.49,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17118,"Remote IP Phone",652134,"Economic Development Corp",260,16.61,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17119,"Virtual Server Hosting",659262,"Economic Development Corp",260,88.91,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17120,"Physical Server Hosting",659260,"Economic Development Corp",260,-138.44,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17121,"Site to Site VPN",652331,"Economic Development Corp",260,104.76,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17122,"HR Application Services",659295,"Economic Development Corp",260,1322.38,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17123,"Virtual Server Hosting",659262,"Economic Development Corp",260,193.05,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17124,"Shared CRM",659286,"Economic Development Corp",260,2385,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17125,"Shared SAN Storage",659270,"Economic Development Corp",260,884.99,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17126,"WebEx",659284,"Economic Development Corp",260,113.28,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17127,"Remote IP Phone",652134,"Economic Development Corp",260,566.84,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17128,"Virtual Server Hosting",659262,"Economic Development Corp",260,140.98,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17129,"WebEx",659284,"Economic Development Corp",260,-42.48,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17130,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17131,"Shared Web Hosting",659282,"Economic Development Corp",260,1717,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17132,"Database Hosting",659266,"Economic Development Corp",260,1705.54,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17133,"Telecom Management",652131,"Economic Development Corp",260,574.77,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17134,"Cloud Hosting Services",659264,"Economic Development Corp",260,249.69,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17135,"Financial Application Services",659294,"Economic Development Corp",260,518.24,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17136,"WebEx",659284,"Economic Development Corp",260,-42.48,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17137,"CRM Online",659287,"Economic Development Corp",260,-761.99,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17138,"Shared SAN Storage",659270,"Economic Development Corp",260,-23.75,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17139,"Financial Application Services",659294,"Economic Development Corp",260,518.24,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17140,"CRM Online",659287,"Economic Development Corp",260,-728.86,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17141,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1546.35,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17142,"Shared SAN Storage",659270,"Economic Development Corp",260,879.74,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17143,"Site to Site VPN",652331,"Economic Development Corp",260,104.76,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17144,"HR Application Services",659295,"Economic Development Corp",260,1322.38,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17145,"Cyber Security-Baseline",659304,"Economic Development Corp",260,177.45,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17146,"Shared Web Hosting",659282,"Economic Development Corp",260,1717,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17147,"Telecom Management",652131,"Economic Development Corp",260,-28.98,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17148,"Telecom Management",652131,"Economic Development Corp",260,565.11,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17149,"Shared SAN Storage",659270,"Economic Development Corp",260,-23.75,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17150,"CRM Online",659287,"Economic Development Corp",260,2954.09,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17151,"Shared CRM",659286,"Economic Development Corp",260,2385,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17152,"Shared Web Hosting",659282,"Economic Development Corp",260,1717,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17153,"Cloud Hosting Services",659264,"Economic Development Corp",260,260.73,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17154,"Financial Application Services",659294,"Economic Development Corp",260,518.24,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17155,"Seat Charge",652072,"Economic Development Corp",260,4310.24,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17156,"WebEx",659284,"Economic Development Corp",260,198.24,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17157,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17158,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1571.7,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17159,"Cloud Hosting Services",659264,"Economic Development Corp",260,235.1,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17160,"Database Hosting",659266,"Economic Development Corp",260,1705.54,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17161,"Shared SAN Storage",659270,"Economic Development Corp",260,-23.75,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17162,"Remote IP Phone",652134,"Economic Development Corp",260,-12.22,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17163,"Telecom Management",652131,"Economic Development Corp",260,-33.81,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17164,"Remote IP Phone",652134,"Economic Development Corp",260,16.18,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17165,"Site to Site VPN",652331,"Economic Development Corp",260,104.76,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17166,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.7,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17167,"Seat Charge",652072,"Economic Development Corp",260,3823.6,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17168,"WebEx",659284,"Economic Development Corp",260,212.4,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17169,"CRM Online",659287,"Economic Development Corp",260,2920.96,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17170,"Shared SAN Storage",659270,"Economic Development Corp",260,881.91,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17171,"Seat Charge",652072,"Economic Development Corp",260,4101.68,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17172,"HR Application Services",659295,"Economic Development Corp",260,1322.38,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17173,"Cyber Security-Baseline",659304,"Economic Development Corp",260,101.4,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17174,"Remote IP Phone",652134,"Economic Development Corp",260,567.27,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17175,"Telecom Management",652131,"Economic Development Corp",260,-14.49,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17176,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1495.65,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17177,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17178,"Physical Server Hosting",659260,"Economic Development Corp",260,402.84,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17179,"WebEx",659284,"Economic Development Corp",260,-14.16,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17180,"CRM Online",659287,"Economic Development Corp",260,-761.99,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17181,"Database Hosting",659266,"Economic Development Corp",260,1714,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17182,"Shared CRM",659286,"Economic Development Corp",260,2385,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17183,"CRM Online",659287,"Economic Development Corp",260,3119.74,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17184,"Physical Server Hosting",659260,"Economic Development Corp",260,132.2,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17185,"Remote IP Phone",652134,"Economic Development Corp",260,595.67,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17186,"Payroll  Social Security",516003,"Economic Development Corp",260,36.72,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17187,"Payroll  Social Security",516003,"Economic Development Corp",260,29.38,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17188,"Payroll  Social Security",516003,"Economic Development Corp",260,-145.85,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17189,"Special Charges",659360,"Economic Development Corp",260,0.47,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17190,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,384,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17191,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17192,"PC Refresh Upgrade",653901,"Economic Development Corp",260,504,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17193,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17194,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17195,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1907.61,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17196,"Parts charges",654335,"Economic Development Corp",260,0.75,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17197,"Payroll  Social Security",516003,"Economic Development Corp",260,-160.17,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17198,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-70.21,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17199,"Labor Charges",659345,"Economic Development Corp",260,28.35,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17200,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-235.16,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17201,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-62.99,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17202,"Seat Charge",652072,"Economic Development Corp",260,208.56,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17203,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17204,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17205,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,312,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17206,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-262.13,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17207,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-4.58,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17208,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,468,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17209,"Payroll  Social Security",516003,"Economic Development Corp",260,32.13,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17210,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,384,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17211,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17212,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17213,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,462,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17214,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17215,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,420,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17216,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,480,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17217,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,50,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17218,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17219,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17220,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-221.22,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17221,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2148.46,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17222,"Seat Charge",652072,"Economic Development Corp",260,417.12,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17223,"Payroll  Social Security",516003,"Economic Development Corp",260,29.38,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17224,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,50,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17225,"PC Refresh Upgrade",653901,"Economic Development Corp",260,466,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17226,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-19.26,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17227,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,50,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17228,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17229,"Payroll  Social Security",516003,"Professional Licensing",250,171.18,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17230,"Payroll  Social Security",516003,"Professional Licensing",250,153.08,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17231,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2446.22,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17232,"Payroll Salaries & Wages",510101,"Professional Licensing",250,368.78,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17233,"Payroll Salaries & Wages",510101,"Professional Licensing",250,717.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17234,"Payroll Salaries & Wages",510101,"Professional Licensing",250,34.33,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477546,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17235,"Payroll Salaries & Wages",510101,"Professional Licensing",250,85.83,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17236,"Payroll  Social Security",516003,"Professional Licensing",250,441.77,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17237,"Payroll Salaries & Wages",510101,"Professional Licensing",250,148.17,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17238,"Payroll Salaries & Wages",510101,"Professional Licensing",250,343.25,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17239,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6637.35,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17240,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2312.24,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17241,"Payroll  Social Security",516003,"Professional Licensing",250,258.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17242,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-10.38,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17243,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2580.48,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17244,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,263.95,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17245,"Payroll  Social Security",516003,"Professional Licensing",250,901.7,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17246,"Payroll Salaries & Wages",510101,"Professional Licensing",250,305.51,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17247,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,61.19,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17248,"Payroll Salaries & Wages",510101,"Professional Licensing",250,236.61,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17249,"Payroll Salaries & Wages",510101,"Professional Licensing",250,585.65,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460067,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17250,"Payroll Salaries & Wages",510101,"Professional Licensing",250,20.93,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17251,"Payroll  Social Security",516003,"Professional Licensing",250,465.58,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17252,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4950.86,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17253,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5780.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17254,"AATR - TR OUT",750006,"Economic Development Corp",260,3.54,"Transfers Out",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17255,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-10.38,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17256,"Payroll Salaries & Wages",510101,"Professional Licensing",250,201.62,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421798,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17257,"Payroll  Social Security",516003,"Professional Licensing",250,646.34,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17258,"Payroll  Social Security",516003,"Professional Licensing",250,427.94,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17259,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2654.94,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17260,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,199.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17261,"Payroll Salaries & Wages",510101,"Professional Licensing",250,827.62,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17262,"Payroll Salaries & Wages",510101,"Professional Licensing",250,12377.15,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17263,"Vision Care",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17264,"Main - Computers",533041,"Economic Development Corp",260,167.93,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-05T00:00:00",5456364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17265,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,105.58,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17266,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,193.55,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17267,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,77.42,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17268,"Payroll Salaries & Wages",510101,"Professional Licensing",250,250.96,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477549,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17269,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,1736.58,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-13T00:00:00",5440578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17270,"InState Travel - Lodging",595130,"Economic Development Corp",260,72,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-29T00:00:00",5451548,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17271,"Payroll Salaries & Wages",510101,"Professional Licensing",250,94.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477553,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17272,"Payroll  Social Security",516003,"Professional Licensing",250,180.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17273,"Payroll Salaries & Wages",510101,"Professional Licensing",250,244.82,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17274,"Payroll Salaries & Wages",510101,"Professional Licensing",250,59.27,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17275,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,200.85,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17276,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50.09,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17277,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8798.8,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17278,"Payroll Salaries & Wages",510101,"Professional Licensing",250,227.92,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17279,"Payroll  Social Security",516003,"Professional Licensing",250,360.68,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17280,"Payroll Salaries & Wages",510101,"Professional Licensing",250,97.93,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17281,"Payroll Salaries & Wages",510101,"Professional Licensing",250,683.94,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17282,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6695.3,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17283,"Payroll Salaries & Wages",510101,"Professional Licensing",250,683.43,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17284,"Payroll  Social Security",516003,"Professional Licensing",250,61.23,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17285,"Lobbying Fees",531057,"Economic Development Corp",260,7099.8,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-05-16T00:00:00",5444371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17286,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,72.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17287,"Payroll Salaries & Wages",510101,"Professional Licensing",250,122.2,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17288,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2678.12,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17289,"Lobbying Fees",531057,"Economic Development Corp",260,2546.57,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-18T00:00:00",5474201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17290,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,80.34,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17291,"Payroll  Social Security",516003,"Professional Licensing",250,186.22,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17292,"Payroll  Social Security",516003,"Professional Licensing",250,176.24,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17293,"Payroll Salaries & Wages",510101,"Professional Licensing",250,569.81,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17294,"Payroll Salaries & Wages",510101,"Professional Licensing",250,147.51,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17295,"Payroll Salaries & Wages",510101,"Professional Licensing",250,439.38,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17296,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,147.12,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17297,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6451.2,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17298,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.12,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-26T00:00:00",5483919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17299,"Payroll  Social Security",516003,"Professional Licensing",250,440.59,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17300,"Payroll  Social Security",516003,"Professional Licensing",250,176.7,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17301,"Prof Serv - SBOA Audit Costs",531011,"Economic Development Corp",260,100,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-06-11T00:00:00",5460344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [17302,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,367.8,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17303,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3519.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17304,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2069.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17305,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,24.48,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17306,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,173.4,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17307,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,79.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17308,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,69.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17309,"Payroll Salaries & Wages",510101,"Professional Licensing",250,686.93,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17310,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,240.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17311,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17312,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3303.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17313,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,240.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17314,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17315,"Anthem Trad High Deductible",518105,"Professional Licensing",250,118.35,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17316,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3303.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17317,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,36.86,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17318,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17319,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17320,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17321,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1283.16,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17322,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17323,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,192.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17324,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17325,"Payroll  PERF State Share",517005,"Professional Licensing",250,299.94,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17326,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17327,"Payroll  PERF State Share",517005,"Professional Licensing",250,394.18,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17328,"Payroll  PERF State Share",517005,"Professional Licensing",250,270.14,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17329,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,192.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17330,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17331,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17332,"Payroll  PERF State Share",517005,"Professional Licensing",250,722.55,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17333,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17334,"Payroll  PERF State Share",517005,"Professional Licensing",250,743.4,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17335,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3303.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17336,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,192.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17337,"Vision Care",518800,"Professional Licensing",250,11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17338,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17339,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17340,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17341,"Vision Care",518800,"Professional Licensing",250,11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17342,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3207.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17343,"Payroll  PERF State Share",517005,"Professional Licensing",250,258.98,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17344,"Payroll  PERF State Share",517005,"Professional Licensing",250,549.26,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17345,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17346,"Payroll  PERF State Share",517005,"Professional Licensing",250,985.45,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17347,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17348,"Payroll  PERF State Share",517005,"Professional Licensing",250,647.45,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17349,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17350,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1283.16,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17351,"Payroll  PERF State Share",517005,"Professional Licensing",250,1373.15,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17352,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17353,"Vision Care",518800,"Professional Licensing",250,8.7,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17354,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17355,"Payroll  PERF State Share",517005,"Professional Licensing",250,297.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17356,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,2.08,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17357,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3207.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17358,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,96.24,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17359,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,51.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17360,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1106.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17361,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17362,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17363,"Vision Care",518800,"Professional Licensing",250,11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17364,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17365,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17366,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17367,"Payroll  PERF State Share",517005,"Professional Licensing",250,91.38,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17368,"Anthem Trad High Deductible",518105,"Professional Licensing",250,442.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17369,"Payroll  PERF State Share",517005,"Professional Licensing",250,228.45,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17370,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17371,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17372,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17373,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17374,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17375,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17376,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,96.24,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17377,"Payroll  PERF State Share",517005,"Professional Licensing",250,749.85,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17378,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,5.19,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17379,"Payroll  PERF State Share",517005,"Professional Licensing",250,289.02,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17380,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,96.3,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17381,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17382,"Vision Care",518800,"Professional Licensing",250,11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17383,"Anthem Trad High Deductible",518105,"Professional Licensing",250,47.34,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17384,"Vision Care",518800,"Professional Licensing",250,0.87,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17385,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17386,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,7.92,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17387,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17388,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,5.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17389,"Vision Care",518800,"Professional Licensing",250,11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17390,"Anthem Trad High Deductible",518105,"Professional Licensing",250,142.02,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17391,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,2.3,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17392,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17393,"Vision Care",518800,"Professional Licensing",250,3.48,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17394,"Payroll  Life Insurance",518606,"Professional Licensing",250,7.24,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17395,"Cellular Phone Service",652110,"Professional Licensing",250,39.83,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17396,"Payroll  Life Insurance",518606,"Professional Licensing",250,9.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17397,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17398,"Telecom Management",652131,"Professional Licensing",250,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17399,"Vision Care",518800,"Professional Licensing",250,4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17400,"Cellular Phone Service",652110,"Professional Licensing",250,39.76,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17401,"HR Service Fees",659900,"Professional Licensing",250,168,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-22T00:00:00",5447883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17402,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17403,"Payroll  Life Insurance",518606,"Professional Licensing",250,18.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17404,"Cyber Security-Baseline",659304,"Professional Licensing",250,253.5,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17405,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.56,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17406,"Payroll  Life Insurance",518606,"Professional Licensing",250,8.75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17407,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,30,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17408,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17409,"Payroll  Life Insurance",518606,"Professional Licensing",250,13,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17410,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.21,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17411,"Cyber Security-Baseline",659304,"Professional Licensing",250,228.15,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17412,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17413,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17414,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17415,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17416,"Vision Care",518800,"Professional Licensing",250,4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17417,"Payroll  Life Insurance",518606,"Professional Licensing",250,5.2,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17418,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17419,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17420,"Telecom Management",652131,"Professional Licensing",250,19.32,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17421,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.96,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17422,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17423,"Vision Care",518800,"Professional Licensing",250,4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17424,"Vision Care",518800,"Professional Licensing",250,4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17425,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.03,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17426,"Payroll  Life Insurance",518606,"Professional Licensing",250,9.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17427,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,3,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17428,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17429,"Cyber Security-Baseline",659304,"Professional Licensing",250,253.5,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17430,"Vision Care",518800,"Professional Licensing",250,1.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17431,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17432,"HR Service Fees",659900,"Professional Licensing",250,168,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-10T00:00:00",5460016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17433,"HR Service Fees",659900,"Professional Licensing",250,168,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-26T00:00:00",5431606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17434,"Seat Charge",652072,"Professional Licensing",250,625.68,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17435,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,30,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17436,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460035,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17437,"Telecom Management",652131,"Professional Licensing",250,19.32,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17438,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,30,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17439,"Cellular Phone Service",652110,"Professional Licensing",250,39.83,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17440,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17441,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-11T00:00:00",5460034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17442,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17443,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17444,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,30,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17445,"Vision Care",518800,"Professional Licensing",250,4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-19T00:00:00",5477444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17446,"Vision Care",518800,"Professional Licensing",250,0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17447,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17448,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,73616.01,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17449,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-55528.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17450,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-73616.01,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5435607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17451,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1447.65,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17452,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-398.88,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17453,"WebEx",659284,"Professional Licensing",250,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17454,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-84488.91,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17455,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,209.59,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17456,"Telephone - Remote",652137,"Logansport State Hospital",435,1506.24,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17457,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-251.92,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17458,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-173.02,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-13T00:00:00",5462210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17459,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-10T00:00:00",5459168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17460,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-05T00:00:00",5418418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17461,"Shared SAN Storage",659270,"Professional Licensing",250,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17462,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-30T00:00:00",5452258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17463,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-50355.04,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17464,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,50355.04,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-03T00:00:00",5416873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17465,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-338.16,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5471670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17466,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17467,"Telephone - Remote",652137,"Logansport State Hospital",435,1506.22,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17468,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-96.94,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17469,"WebEx",659284,"Professional Licensing",250,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17470,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-32.65,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5471661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17471,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,880.01,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17472,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,53106.33,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17473,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-53106.33,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5481360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17474,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,87.17,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5476980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17475,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-18.61,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-11T00:00:00",5421907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17476,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-13T00:00:00",5440678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17477,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-94.6,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5471659,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17478,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,55528.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5426162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17479,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-240.34,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-11T00:00:00",5421906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17480,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-50.09,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17481,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-70.63,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17482,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-643.63,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17483,"Shared SAN Storage",659270,"Professional Licensing",250,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17484,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,382.46,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17485,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-85256.66,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17486,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-73.55,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-11T00:00:00",5421917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17487,"Shared SAN Storage",659270,"Professional Licensing",250,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [17488,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1866.88,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17489,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-670.05,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17490,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,84488.91,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-29T00:00:00",5451505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17491,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-479.91,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17492,"Telephone - Remote",652137,"Logansport State Hospital",435,1506.22,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17493,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-47.6,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-11T00:00:00",5421913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17494,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,85256.66,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17495,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-353.83,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-18T00:00:00",5471669,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17496,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-16T00:00:00",5425000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17497,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-266.46,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-11T00:00:00",5421903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17498,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-26T00:00:00",5484044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17499,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-53121.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17500,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,53121.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5441527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17501,"Citrix",652370,"Logansport State Hospital",435,63.92,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17502,"Long Distance",652150,"Logansport State Hospital",435,163,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17503,"Virtual Server Hosting",659262,"Logansport State Hospital",435,119.87,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17504,"Shared SAN Storage",659270,"Logansport State Hospital",435,459.2,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17505,"Physical Server Hosting",659260,"Logansport State Hospital",435,2111.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17506,"Virtual Server Hosting",659262,"Logansport State Hospital",435,119.87,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17507,"Virtual Server Hosting",659262,"Logansport State Hospital",435,119.87,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17508,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17509,"Telecom Management",652131,"Logansport State Hospital",435,231.84,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17510,"HR Service Fees",659900,"Logansport State Hospital",435,13440,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-10T00:00:00",5439820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17511,"Seat Charge",652072,"Logansport State Hospital",435,19118,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17512,"Shared SAN Storage",659270,"Logansport State Hospital",435,459.2,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17513,"Dir Assistance",652140,"Logansport State Hospital",435,1.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17514,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17515,"WebEx",659284,"Logansport State Hospital",435,42.48,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17516,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17517,"HR Application Services",659295,"Logansport State Hospital",435,7155.34,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17518,"Cellular Phone Service",652110,"Logansport State Hospital",435,559.3,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17519,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,0.14,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17520,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17521,"HR Service Fees",659900,"Logansport State Hospital",435,13440,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-04T00:00:00",5417855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17522,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17523,"Network Services",652156,"Logansport State Hospital",435,103.39,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17524,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,144,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17525,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,144,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17526,"HR Application Services",659295,"Logansport State Hospital",435,7155.34,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17527,"Cellular Phone Service",652110,"Logansport State Hospital",435,657.84,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17528,"Financial Application Services",659294,"Logansport State Hospital",435,6025.45,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17529,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17530,"Financial Application Services",659294,"Logansport State Hospital",435,6025.45,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17531,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7174.05,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17532,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,168,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17533,"Cellular Phone Service",652110,"Logansport State Hospital",435,626.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17534,"Citrix",652370,"Logansport State Hospital",435,63.92,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17535,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17536,"WebEx",659284,"Logansport State Hospital",435,42.48,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17537,"Seat Charge",652072,"Logansport State Hospital",435,18909.44,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17538,"Physical Server Hosting",659260,"Logansport State Hospital",435,2111.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17539,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17540,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7148.7,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17541,"Financial Application Services",659294,"Logansport State Hospital",435,6025.45,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17542,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7250.1,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17543,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,7280.29,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17544,"Seat Charge",652072,"Logansport State Hospital",435,18839.92,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17545,"Shared SAN Storage",659270,"Logansport State Hospital",435,459.2,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17546,"HR Service Fees",659900,"Logansport State Hospital",435,13440,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-06T00:00:00",5457451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17547,"Site to Site VPN",652331,"Logansport State Hospital",435,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17548,"Network Services",652156,"Logansport State Hospital",435,206.78,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17549,"Long Distance",652150,"Logansport State Hospital",435,163.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17550,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17551,"HR Application Services",659295,"Logansport State Hospital",435,7155.34,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17552,"Telecom Management",652131,"Logansport State Hospital",435,222.18,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17553,"Long Distance",652150,"Logansport State Hospital",435,151.22,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17554,"Site to Site VPN",652331,"Logansport State Hospital",435,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17555,"Citrix",652370,"Logansport State Hospital",435,71.91,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17556,"Telecom Management",652131,"Logansport State Hospital",435,207.69,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-08T00:00:00",5413357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17557,"Physical Server Hosting",659260,"Logansport State Hospital",435,2111.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-08T00:00:00",5452434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17558,"Site to Site VPN",652331,"Logansport State Hospital",435,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-08T00:00:00",5434776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17559,"Lease Rate",659350,"Logansport State Hospital",435,205,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17560,"Vision Care",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17561,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,-56.02,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17562,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,3.83,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17563,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17564,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,1480.09,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17565,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1496.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17566,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,-0.84,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17567,"SpOp - Safety -Apparel",547160,"Logansport State Hospital",435,-10.95,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-13T00:00:00",5462089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17568,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17569,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2550.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17570,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17571,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,25.67,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17572,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,-3.5,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17573,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4295.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17574,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,-1283.16,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17575,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2566.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17576,"InState Travel - Mileage",595110,"Logansport State Hospital",435,53.2,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-13T00:00:00",5462089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17577,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3684.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17578,"Vision Care",518800,"Logansport State Hospital",435,10.56,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17579,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,-53.2,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-13T00:00:00",5462089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17580,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17581,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,-54.6,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17582,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-7567.93,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-22T00:00:00",5428561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17583,"Vision Care",518800,"Logansport State Hospital",435,10.56,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17584,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,61.44,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17585,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,65,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5477011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17586,"Energy - Electricity",520202,"Logansport State Hospital",435,-10899.51,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-22T00:00:00",5428561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17587,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1753.63,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-22T00:00:00",5428561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17588,"MedVet-Dental Supply",548044,"Logansport State Hospital",435,10.75,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17589,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2775.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17590,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1786.31,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-20T00:00:00",5477630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17591,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17592,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,740.06,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17593,"Payroll  Social Security",516003,"Logansport State Hospital",435,-151.74,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17594,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-3637.99,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-20T00:00:00",5477630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17595,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1381.25,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437427,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17596,"ProgOp - Inspection",539137,"Logansport State Hospital",435,-465.5,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-20T00:00:00",5477610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17597,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,-32389.06,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-13T00:00:00",5440544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17598,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,-96.24,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17599,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,1539.64,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17600,"Energy - Electricity",520202,"Logansport State Hospital",435,-8742.98,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-20T00:00:00",5477630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17601,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,-10.75,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-12T00:00:00",5461226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17602,"Sp Op  -Laundry",547018,"Logansport State Hospital",435,-1287.06,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-04T00:00:00",5455237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17603,"Energy - Electricity",520202,"Logansport State Hospital",435,-7465.09,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-22T00:00:00",5447970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17604,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,38.52,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17605,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,-30,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17606,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-4928.06,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-22T00:00:00",5447970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17607,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,43.68,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17608,"Vision Care",518800,"Logansport State Hospital",435,-4.44,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17609,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,61.44,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17610,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3310.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17611,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,-209.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-19T00:00:00",5471086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17612,"Sp Op  -Laundry",547018,"Logansport State Hospital",435,-1188.26,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-06T00:00:00",5437434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17613,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,40.27,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17614,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5301.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17615,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1841.24,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-05-22T00:00:00",5447970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17616,"Prof Serv-Legal Services",531054,"Logansport State Hospital",435,465.5,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-20T00:00:00",5477610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17617,"SpOp-Training",547054,"Logansport State Hospital",435,10.95,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-06-13T00:00:00",5462089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [17618,"Payroll  Social Security",516003,"Natural Resources",300,-313.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17619,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17620,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-44.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17621,"Payroll  PERF State Share",517005,"Natural Resources",300,-370.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17622,"Payroll  Social Security",516003,"Natural Resources",300,-387.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17623,"Payroll  Life Insurance",518606,"Natural Resources",300,-7.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17624,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-19.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17625,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17626,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-38.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17627,"Payroll  Social Security",516003,"Natural Resources",300,-241.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17628,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-99.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17629,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17630,"Vision Care",518800,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17631,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-83.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17632,"Payroll  Social Security",516003,"Natural Resources",300,-109.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17633,"Payroll  PERF State Share",517005,"Natural Resources",300,-287.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17634,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17635,"Payroll  Social Security",516003,"Natural Resources",300,-275.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17636,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17637,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-10.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17638,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-26.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17639,"Vision Care",518800,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17640,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-19.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17641,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17642,"Payroll  PERF State Share",517005,"Natural Resources",300,-310.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17643,"Payroll  Social Security",516003,"Natural Resources",300,-185.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17644,"Payroll  PERF State Share",517005,"Natural Resources",300,-481.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17645,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17646,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17647,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-159.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17648,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-22.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17649,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17650,"Payroll  PERF State Share",517005,"Natural Resources",300,-593.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17651,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17652,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17653,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17654,"Payroll  PERF State Share",517005,"Natural Resources",300,-285.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17655,"Vision Care",518800,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17656,"Vision Care",518800,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17657,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17658,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-110.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17659,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-76.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17660,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-30.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17661,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-76.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17662,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17663,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17664,"Payroll  PERF State Share",517005,"Natural Resources",300,-412.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17665,"Payroll  Social Security",516003,"Natural Resources",300,-203.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17666,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17667,"Vision Care",518800,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17668,"Vision Care",518800,"Natural Resources",300,-2.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17669,"Payroll  PERF State Share",517005,"Natural Resources",300,-167.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17670,"Payroll  Social Security",516003,"Natural Resources",300,-187.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17671,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17672,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-128.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17673,"Vision Care",518800,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17674,"Cyber Security-Baseline",659304,"Natural Resources",300,202.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17675,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17676,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17677,"Anthem Trad High Deductible",518105,"Natural Resources",300,-477.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17678,"Cyber Security-Baseline",659304,"Natural Resources",300,202.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17679,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17680,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17681,"Anthem Trad High Deductible",518105,"Natural Resources",300,-290.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17682,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17683,"Cyber Security-Baseline",659304,"Natural Resources",300,202.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17684,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17685,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17686,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17687,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17688,"Anthem Trad High Deductible",518105,"Natural Resources",300,-673,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17689,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17690,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17691,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17692,"Anthem Trad High Deductible",518105,"Natural Resources",300,-330.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17693,"Cellular Phone Service",652110,"Natural Resources",300,69.77,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17694,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17695,"Anthem Trad High Deductible",518105,"Natural Resources",300,-550.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17696,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17697,"Cellular Phone Service",652110,"Natural Resources",300,69.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17698,"Anthem Trad High Deductible",518105,"Natural Resources",300,-250.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17699,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17700,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17701,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17702,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-22.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-10T00:00:00",5421118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17703,"Anthem Trad High Deductible",518105,"Natural Resources",300,-443.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17704,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17705,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17706,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17707,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17708,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17709,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-51.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17710,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17711,"Cellular Phone Service",652110,"Natural Resources",300,69.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17712,"Anthem Trad High Deductible",518105,"Natural Resources",300,-775.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17713,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1145.49,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17714,"WebEx",659284,"Natural Resources",300,-311.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17715,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,35566.36,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17716,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,27.63,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17717,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,15765.64,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17718,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-459.36,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17719,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-20554.2,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17720,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17721,"Energy - Electricity",520202,"Madison State Hospital",430,-20296.51,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17722,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-14T00:00:00",5441394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17723,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1475.82,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17724,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17725,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,37337.28,"Transfers Out",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-28T00:00:00",5493754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17726,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17727,"Shared SAN Storage",659270,"Natural Resources",300,4.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17728,"GIS-Geographic Information Ser",659290,"Natural Resources",300,362.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17729,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17730,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17731,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-25T00:00:00",5481349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17732,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,38077.49,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17733,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,236.87,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17734,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,21975.05,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17735,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,19088.37,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17736,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,514.52,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17737,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-25T00:00:00",5481344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17738,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17739,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-730.44,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-19T00:00:00",5471084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17740,"GIS-Geographic Information Ser",659290,"Natural Resources",300,262.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17741,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17742,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-16T00:00:00",5424921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17743,"GIS-Geographic Information Ser",659290,"Natural Resources",300,262.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17744,"Shared SAN Storage",659270,"Natural Resources",300,4.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17745,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-20260.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17746,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17747,"Energy - Electricity",520202,"Madison State Hospital",430,-506.66,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17748,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,20554.2,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-03T00:00:00",5416970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17749,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-38294.74,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17750,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5434433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17751,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,38294.74,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-12T00:00:00",5461230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17752,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-19088.37,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-15T00:00:00",5441580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17753,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-21975.05,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17754,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,58.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-17T00:00:00",5445346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17755,"Shared SAN Storage",659270,"Natural Resources",300,4.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17756,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-38077.49,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5435636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17757,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,20260.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-26T00:00:00",5481513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17758,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-15765.64,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-17T00:00:00",5426069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17759,"InState Travel - Lodging",595130,"Natural Resources",300,291.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-17T00:00:00",5445346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17760,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,236.87,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17761,"Workers Comp Admin Fee",519240,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-05-24T00:00:00",5449645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17762,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-35566.36,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-29T00:00:00",5451532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17763,"Seat Charge",652072,"Madison State Hospital",430,13834.48,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17764,"Citrix",652370,"Madison State Hospital",430,79.9,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17765,"HR Service Fees",659900,"Madison State Hospital",430,10360,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-06T00:00:00",5457451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17766,"Energy - Electricity",520202,"Madison State Hospital",430,-451.6,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-20T00:00:00",5477576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17767,"800# Service",652151,"Madison State Hospital",430,5.5,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17768,"800# Service",652151,"Madison State Hospital",430,5.61,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17769,"Financial Application Services",659294,"Madison State Hospital",430,4704.71,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17770,"Telephone - Remote",652137,"Madison State Hospital",430,1572.17,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17771,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3663.96,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17772,"Seat Charge",652072,"Madison State Hospital",430,13764.96,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17773,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2687.52,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-28T00:00:00",5450447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17774,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2356.96,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-25T00:00:00",5481404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17775,"Citrix",652370,"Madison State Hospital",430,79.9,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17776,"Physical Server Hosting",659260,"Madison State Hospital",430,409.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17777,"Energy - Electricity",520202,"Madison State Hospital",430,-19670.15,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-28T00:00:00",5450448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17778,"HR Service Fees",659900,"Madison State Hospital",430,10360,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17779,"Cellular Phone Service",652110,"Madison State Hospital",430,750.4,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17780,"Energy - Natural Gas",520204,"Madison State Hospital",430,-20870.3,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17781,"Energy - Natural Gas",520204,"Madison State Hospital",430,-13803.89,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-04T00:00:00",5455272,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17782,"Long Distance",652150,"Madison State Hospital",430,114.58,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17783,"Physical Server Hosting",659260,"Madison State Hospital",430,409.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17784,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-13894.55,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17785,"Seat Charge",652072,"Madison State Hospital",430,13973.52,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17786,"Telephone - Remote",652137,"Madison State Hospital",430,1573.19,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17787,"Energy - Natural Gas",520204,"Madison State Hospital",430,-21334.93,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439680,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17788,"Non Contracted Long Distance",652155,"Madison State Hospital",430,33,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17789,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17790,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-14503.57,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-28T00:00:00",5450446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17791,"Long Distance",652150,"Madison State Hospital",430,114.69,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17792,"HR Application Services",659295,"Madison State Hospital",430,5072.14,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17793,"Non Contracted Long Distance",652155,"Madison State Hospital",430,19.8,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17794,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17795,"Citrix",652370,"Madison State Hospital",430,79.9,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17796,"800# Service",652151,"Madison State Hospital",430,6.4,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17797,"Cellular Phone Service",652110,"Madison State Hospital",430,1316.24,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17798,"HR Application Services",659295,"Madison State Hospital",430,5072.14,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17799,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-13733.58,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17800,"HR Application Services",659295,"Madison State Hospital",430,5072.14,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17801,"Cellular Phone Service",652110,"Madison State Hospital",430,945.5,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17802,"Telephone - Remote",652137,"Madison State Hospital",430,1572.17,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17803,"HR Service Fees",659900,"Madison State Hospital",430,10360,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-04T00:00:00",5417855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17804,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-20719.85,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-25T00:00:00",5481407,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17805,"Long Distance",652150,"Madison State Hospital",430,115.51,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17806,"Physical Server Hosting",659260,"Madison State Hospital",430,409.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17807,"Financial Application Services",659294,"Madison State Hospital",430,4704.71,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17808,"Financial Application Services",659294,"Madison State Hospital",430,4704.71,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17809,"Energy - Electricity",520202,"Madison State Hospital",430,-485.63,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-28T00:00:00",5450444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17810,"Energy - Electricity",520202,"Madison State Hospital",430,-20069.17,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-06T00:00:00",5457205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17811,"Non Contracted Long Distance",652155,"Madison State Hospital",430,22.55,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17812,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3686.41,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-10T00:00:00",5439679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17813,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17814,"Energy - Natural Gas",520204,"Madison State Hospital",430,-11063.65,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-25T00:00:00",5481408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17815,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,32389.06,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-13T00:00:00",5440544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17816,"Telecom Management",652131,"Madison State Hospital",430,227.01,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17817,"Telecom Management",652131,"Madison State Hospital",430,212.52,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17818,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17819,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17820,"Site to Site VPN",652331,"Madison State Hospital",430,104.76,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17821,"WebEx",659284,"Madison State Hospital",430,56.64,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17822,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17823,"Main -GarbageRemoval",532023,"Madison State Hospital",430,1839.18,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-07T00:00:00",5458303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17824,"Vision Care",518800,"Madison State Hospital",430,0.63,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17825,"Site to Site VPN",652331,"Madison State Hospital",430,104.76,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17826,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,117,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17827,"WebEx",659284,"Madison State Hospital",430,14.16,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17828,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,228.39,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-02T00:00:00",5435582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17829,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,117,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17830,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,14.16,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17831,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17832,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,44.27,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17833,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,203.07,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-13T00:00:00",5462258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17834,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17835,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,-21.92,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-19T00:00:00",5471084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17836,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,138.8,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17837,"Network Services",652156,"Madison State Hospital",430,206.78,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17838,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,7.94,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17839,"Seat Charges Non-Network",652074,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17840,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,5.41,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17841,"Telecom Management",652131,"Madison State Hospital",430,217.35,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17842,"Seat Charges Non-Network",652074,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17843,"Payroll  PERF State Share",517005,"Madison State Hospital",430,-81.8,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-19T00:00:00",5471084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17844,"Payroll  Social Security",516003,"Madison State Hospital",430,104.32,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17845,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,140.94,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-29T00:00:00",5432350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17846,"WebEx",659284,"Madison State Hospital",430,14.16,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17847,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17848,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5196.75,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17849,"Site to Site VPN",652331,"Madison State Hospital",430,104.76,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17850,"Network Services",652156,"Madison State Hospital",430,103.39,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17851,"Payroll  Social Security",516003,"Madison State Hospital",430,-55.88,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-19T00:00:00",5471084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17852,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,328.49,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-22T00:00:00",5447846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17853,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5120.7,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17854,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,117,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17855,"Payroll  Life Insurance",518606,"Madison State Hospital",430,2.01,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17856,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5146.05,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-06-08T00:00:00",5452431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17857,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17858,"Workstation Software Licenses",659306,"Madison State Hospital",430,148.14,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17859,"Workstation Software Licenses",659306,"Madison State Hospital",430,98.76,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-04-08T00:00:00",5413355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17860,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,299.88,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17861,"Payroll  PERF State Share",517005,"Madison State Hospital",430,165.28,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17862,"Seat Charges Non-Network",652074,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-05-08T00:00:00",5434774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [17863,"Vision Care",518800,"Health",400,0.65,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17864,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17865,"Payroll  PERF State Share",517005,"Health",400,406.96,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17866,"Payroll  Life Insurance",518606,"Health",400,5.19,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17867,"Vision Care",518800,"Health",400,0.48,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17868,"Payroll Salaries & Wages",510101,"Health",400,3574.04,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17869,"Payroll Salaries & Wages",510101,"Health",400,3633.55,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17870,"Payroll  Life Insurance",518606,"Health",400,35.1,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17871,"Payroll  Life Insurance",518606,"Health",400,8.7,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17872,"Payroll  Social Security",516003,"Health",400,278.37,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17873,"Vision Care",518800,"Health",400,19.34,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17874,"Payroll  Life Insurance",518606,"Health",400,5.25,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17875,"Payroll  Life Insurance",518606,"Health",400,5.35,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17876,"Payroll  PERF State Share",517005,"Health",400,658.75,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17877,"Payroll Salaries & Wages",510101,"Health",400,3574.04,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17878,"Payroll Salaries & Wages",510101,"Health",400,3525.45,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17879,"Payroll  Perf St Pd Em COntr",517003,"Health",400,107.22,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17880,"Payroll  Perf St Pd Em COntr",517003,"Health",400,176.45,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17881,"Telephone - Remote",652137,"Health",400,256.89,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17882,"Payroll  Social Security",516003,"Health",400,275.27,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17883,"Payroll  Perf St Pd Em COntr",517003,"Health",400,105.76,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17884,"Payroll  Social Security",516003,"Health",400,440.14,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17885,"Payroll Salaries & Wages",510101,"Health",400,23597.99,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17886,"Payroll  PERF State Share",517005,"Health",400,400.29,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17887,"Payroll  Social Security",516003,"Health",400,275.28,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17888,"Payroll Salaries & Wages",510101,"Health",400,3864.32,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17889,"Payroll  Life Insurance",518606,"Health",400,5.69,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17890,"Cellular Phone Service",652110,"Health",400,289.73,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17891,"Payroll  Social Security",516003,"Health",400,1662.49,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17892,"Payroll  Life Insurance",518606,"Health",400,8.7,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17893,"Payroll  Social Security",516003,"Health",400,440.15,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17894,"Payroll  PERF State Share",517005,"Health",400,2642.97,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17895,"Vision Care",518800,"Health",400,0.87,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17896,"Payroll  Social Security",516003,"Health",400,270.43,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17897,"Payroll  Social Security",516003,"Health",400,294.86,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17898,"Telephone - Remote",652137,"Health",400,226.16,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17899,"Payroll Salaries & Wages",510101,"Health",400,5881.74,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17900,"Telephone - Remote",652137,"Health",400,259.83,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17901,"Payroll Salaries & Wages",510101,"Health",400,5881.74,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17902,"Payroll  PERF State Share",517005,"Health",400,658.75,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17903,"Payroll  PERF State Share",517005,"Health",400,400.29,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17904,"Payroll  Perf St Pd Em COntr",517003,"Health",400,176.45,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17905,"Payroll  Perf St Pd Em COntr",517003,"Health",400,107.22,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17906,"Payroll  Life Insurance",518606,"Health",400,5.25,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17907,"Payroll  PERF State Share",517005,"Health",400,432.8,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17908,"Vision Care",518800,"Health",400,0.7,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17909,"Payroll  Perf St Pd Em COntr",517003,"Health",400,115.93,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17910,"Payroll  Perf St Pd Em COntr",517003,"Health",400,707.99,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17911,"Vision Care",518800,"Health",400,0.48,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17912,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17913,"Payroll  PERF State Share",517005,"Health",400,394.85,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17914,"Payroll  Perf St Pd Em COntr",517003,"Health",400,109.01,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17915,"Long Distance",652150,"Health",400,1.06,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17916,"Long Distance",652150,"Health",400,1.8,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17917,"Shared SAN Storage",659270,"Health",400,4.75,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17918,"Payroll  Disability",519006,"Health",400,176.34,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17919,"Cyber Security-Baseline",659304,"Health",400,684.45,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17920,"Acrobat Pro Subscription",652393,"Health",400,24,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17921,"Long Distance",652150,"Health",400,1.09,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17922,"Payroll Anthem Dental Trad",518796,"Health",400,15.78,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17923,"Shared SAN Storage",659270,"Health",400,4.75,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17924,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17925,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,23.63,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17926,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,21.19,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17927,"800# Service",652151,"Health",400,1.49,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17928,"Cyber Security-Baseline",659304,"Health",400,709.8,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17929,"800# Service",652151,"Health",400,2.06,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17930,"Cyber Security-Baseline",659304,"Health",400,735.15,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17931,"Shared SAN Storage",659270,"Health",400,4.75,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17932,"Remote IP Phone",652134,"Health",400,295.66,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17933,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,500.76,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17934,"Telecom Management",652131,"Health",400,154.56,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17935,"Shredding Services",659370,"Health",400,20.25,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17936,"Seat Charge",652072,"Health",400,2016.08,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17937,"Payroll Anthem Dental Trad",518796,"Health",400,16.92,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17938,"800# Service",652151,"Health",400,1.64,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17939,"Seat Charge",652072,"Health",400,1946.56,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17940,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17941,"Remote IP Phone",652134,"Health",400,295.66,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17942,"HR Service Fees",659900,"Health",400,728,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-19T00:00:00",5475037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17943,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17944,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17945,"Acrobat Pro Subscription",652393,"Health",400,24,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17946,"Payroll Anthem Dental Trad",518796,"Health",400,17.45,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17947,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17948,"Acrobat Pro Subscription",652393,"Health",400,24,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17949,"Payroll Anthem Dental Trad",518796,"Health",400,354.9,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17950,"Telecom Management",652131,"Health",400,154.56,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17951,"Cellular Phone Service",652110,"Health",400,289.59,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17952,"Remote IP Phone",652134,"Health",400,295.66,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17953,"Payroll Anthem Dental Trad",518796,"Health",400,16.92,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17954,"Cellular Phone Service",652110,"Health",400,327.22,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17955,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17956,"HR Service Fees",659900,"Health",400,728,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-23T00:00:00",5448550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17957,"Telecom Management",652131,"Health",400,154.56,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17958,"Seat Charge",652072,"Health",400,1877.04,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17959,"Shredding Services",659370,"Health",400,82.63,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17960,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,21.7,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17961,"Payroll Anthem Dental Trad",518796,"Health",400,16.41,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17962,"Non Contracted Long Distance",652155,"Health",400,0.73,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17963,"HR Service Fees",659900,"Health",400,728,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-23T00:00:00",5429237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17964,"Payroll Salaries & Wages",510101,"Westville Corr",680,-351.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17965,"Anthem Trad High Deductible",518105,"Westville Corr",680,1274.7,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17966,"AdmOp-Late Payment Interest",592022,"Health",400,2467.25,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5483962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17967,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17968,"Payroll  Def Comp - StateMatch",519503,"Health",400,30,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17969,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17970,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-29T00:00:00",5452243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17971,"Payroll Salaries & Wages",510101,"Westville Corr",680,-783.74,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17972,"Payroll  Employee Assistance",518901,"Health",400,0.49,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17973,"Anthem Trad High Deductible",518105,"Westville Corr",680,2803.86,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17974,"Vision Care",518800,"Westville Corr",680,3.48,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17975,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17976,"Anthem Trad High Deductible",518105,"Westville Corr",680,1274.7,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17977,"Payroll  Def Comp - StateMatch",519503,"Health",400,30,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17978,"Anthem Trad High Deductible",518105,"Health",400,8351.17,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17979,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17980,"Vision Care",518800,"Westville Corr",680,11.76,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17981,"Payroll Salaries & Wages",510101,"Westville Corr",680,1259.36,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17982,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17983,"Payroll Salaries & Wages",510101,"Westville Corr",680,255.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17984,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17985,"Anthem Trad High Deductible",518105,"Health",400,461.68,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17986,"Payroll Salaries & Wages",510101,"Westville Corr",680,860.75,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17987,"Anthem Trad High Deductible",518105,"Westville Corr",680,1274.7,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17988,"Vision Care",518800,"Westville Corr",680,4.32,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17989,"Payroll  Employee Assistance",518901,"Health",400,0.43,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17990,"Payroll  Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17991,"Payroll Salaries & Wages",510101,"Westville Corr",680,-837.12,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17992,"Anthem Trad High Deductible",518105,"Westville Corr",680,510.12,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17993,"Payroll Salaries & Wages",510101,"Westville Corr",680,413.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17994,"Anthem Trad High Deductible",518105,"Health",400,439.56,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17995,"Payroll Salaries & Wages",510101,"Westville Corr",680,210.32,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17996,"Vision Care",518800,"Westville Corr",680,20.16,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [17997,"Payroll  Def Comp - StateMatch",519503,"Health",400,17.4,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17998,"Payroll  Employee Assistance",518901,"Health",400,0.44,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17999,"Anthem Trad High Deductible",518105,"Westville Corr",680,138.8,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18000,"Payroll Salaries & Wages",510101,"Westville Corr",680,119.49,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18001,"Anthem Trad High Deductible",518105,"Health",400,489.7,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18002,"Vision Care",518800,"Westville Corr",680,9.6,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18003,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18004,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18005,"Payroll  Employee Assistance",518901,"Health",400,5.46,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18006,"Anthem Trad High Deductible",518105,"Westville Corr",680,138.8,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18007,"Payroll  Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18008,"Vision Care",518800,"Westville Corr",680,20.4,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18009,"Anthem Trad High Deductible",518105,"Health",400,439.56,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18010,"Vision Care",518800,"Westville Corr",680,11.76,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18011,"Anthem Trad High Deductible",518105,"Westville Corr",680,309.12,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18012,"AATR - TR OUT",750006,"Health",400,456000,"Transfers Out",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18013,"Payroll  Def Comp - StateMatch",519503,"Health",400,195,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-13T00:00:00",5440584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18014,"Anthem Trad High Deductible",518105,"Health",400,467.58,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18015,"Payroll Salaries & Wages",510101,"Westville Corr",680,196.26,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18016,"Payroll  Def Comp - StateMatch",519503,"Health",400,15.9,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18017,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18018,"Anthem Trad High Deductible",518105,"Westville Corr",680,1274.7,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18019,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18020,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18021,"Payroll  Def Comp - StateMatch",519503,"Health",400,15.3,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [18022,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,65.82,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18023,"Payroll  Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18024,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,23.4,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18025,"Payroll  Employee Assistance",518901,"Westville Corr",680,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18026,"HR Service Fees",659900,"Westville Corr",680,21588,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18027,"Payroll  Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18028,"Payroll  Life Insurance",518606,"Westville Corr",680,80.92,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18029,"Payroll  Life Insurance",518606,"Westville Corr",680,134.86,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18030,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18031,"Payroll  Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18032,"Payroll  Life Insurance",518606,"Westville Corr",680,95.14,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18033,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18034,"Long Distance",652150,"Westville Corr",680,248.29,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18035,"Seat Charge",652072,"Westville Corr",680,18909.44,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18036,"Payroll  Life Insurance",518606,"Westville Corr",680,95.5,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18037,"Cellular Phone Service",652110,"Westville Corr",680,379.4,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18038,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,24.06,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18039,"Payroll  Employee Assistance",518901,"Westville Corr",680,3.36,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18040,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18041,"Vision Care",518800,"Westville Corr",680,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18042,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,65.82,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18043,"HR Service Fees",659900,"Westville Corr",680,21588,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18044,"Citrix",652370,"Westville Corr",680,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18045,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,54.12,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18046,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,43.8,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18047,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,112.62,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18048,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,115.56,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18049,"Seat Charge",652072,"Westville Corr",680,18909.44,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18050,"SpOp-Uniforms&Related",547022,"Westville Corr",680,18484.99,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18051,"Payroll  Life Insurance",518606,"Westville Corr",680,95.5,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18052,"SpOp-Uniforms&Related",547022,"Westville Corr",680,7878.61,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18053,"Payroll  Employee Assistance",518901,"Westville Corr",680,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18054,"SpOp-Uniforms&Related",547022,"Westville Corr",680,7403.61,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18055,"SpOp-Uniforms&Related",547022,"Westville Corr",680,14422.82,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18056,"HR Service Fees",659900,"Westville Corr",680,21588,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18057,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,154.08,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18058,"Citrix",652370,"Westville Corr",680,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18059,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18060,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18061,"Payroll  Life Insurance",518606,"Westville Corr",680,85.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18062,"Long Distance",652150,"Westville Corr",680,221.6,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18063,"Cellular Phone Service",652110,"Westville Corr",680,380.38,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18064,"Citrix",652370,"Westville Corr",680,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18065,"Seat Charge",652072,"Westville Corr",680,18909.44,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18066,"Payroll  Life Insurance",518606,"Westville Corr",680,71.36,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18067,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18068,"Long Distance",652150,"Westville Corr",680,245.2,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18069,"Cellular Phone Service",652110,"Westville Corr",680,380.38,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18070,"SpOp -Ammo & related",547072,"Westville Corr",680,2865.8,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-09T00:00:00",5438787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18071,"SpOp -Ammo & related",547072,"Westville Corr",680,3312,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18072,"Cyber Security-Baseline",659304,"Westville Corr",680,6895.2,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18073,"AATR - TR OUT",750006,"Westville Corr",680,1500000,"Transfers Out",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18074,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,360.9,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18075,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18076,"Data Service Monthly",652115,"Westville Corr",680,491.47,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18077,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18078,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,25.19,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-02T00:00:00",5435668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18079,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18080,"Network Services",652156,"Westville Corr",680,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18081,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18082,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,1804.5,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18083,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,75.58,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-01T00:00:00",5434645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18084,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18085,"Network Services",652156,"Westville Corr",680,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18086,"Cyber Security-Baseline",659304,"Westville Corr",680,6895.2,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18087,"Recreational equipment",555523,"Westville Corr",680,-1483.47,"Capital Costs",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-16T00:00:00",5425024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18088,"Inmate wages",515002,"Westville Corr",680,-23590.98,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-02T00:00:00",5435520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18089,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,360.9,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18090,"Main-BuildMat-General",543069,"Westville Corr",680,1483.47,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-16T00:00:00",5425024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18091,"AdmOp-Legal Ads",599030,"Westville Corr",680,9.64,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-16T00:00:00",5444315,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18092,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-968.7,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-17T00:00:00",5426165,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18093,"AATR - TR OUT",750006,"Westville Corr",680,459849.39,"Transfers Out",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18094,"Site to Site VPN",652331,"Westville Corr",680,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18095,"Telephone - Remote",652137,"Westville Corr",680,1665.88,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18096,"Site to Site VPN",652331,"Westville Corr",680,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18097,"AdmOp-Legal Ads",599030,"Westville Corr",680,31.18,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-16T00:00:00",5444310,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18098,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18099,"Inmate wages",515002,"Westville Corr",680,-27004.82,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-06T00:00:00",5457362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18100,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,162.56,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-16T00:00:00",5425102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18101,"Data Service Monthly",652115,"Westville Corr",680,229.25,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18102,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,42.79,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-24T00:00:00",5449660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18103,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18104,"Telephone - Remote",652137,"Westville Corr",680,1665.88,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18105,"Non Contracted Long Distance",652155,"Westville Corr",680,0.28,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18106,"Telecom Management",652131,"Westville Corr",680,371.91,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18107,"Cyber Security-Baseline",659304,"Westville Corr",680,6895.2,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18108,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,45,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-13T00:00:00",5440543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18109,"Data Service Monthly",652115,"Westville Corr",680,2872.15,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18110,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18111,"Telecom Management",652131,"Westville Corr",680,371.91,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-08T00:00:00",5453359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18112,"Telephone - Remote",652137,"Westville Corr",680,1665.88,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-08T00:00:00",5413476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18113,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,473.4,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18114,"HSA Health Savings Acct 2",519725,"Westville Corr",680,69.12,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18115,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18116,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1950,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18117,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,77.85,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-13T00:00:00",5440598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18118,"Site to Site VPN",652331,"Westville Corr",680,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18119,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,44.63,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-13T00:00:00",5462197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18120,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18121,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1950,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18122,"Telecom Management",652131,"Westville Corr",680,371.91,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-05-08T00:00:00",5434870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18123,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18124,"Inmate wages",515002,"Westville Corr",680,-21628.5,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-04-23T00:00:00",5429308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18125,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,73.87,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-06-13T00:00:00",5462210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [18126,"Citrix",652370,"FSSA Mental Health and Addiction",410,95.88,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18127,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2636.4,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18128,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2661.75,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18129,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,17308.19,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18130,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,4623.3,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18131,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1692.12,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18132,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,5891.7,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18133,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3565.1,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18134,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,7820.37,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18135,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,2.04,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18136,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-525,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18137,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1067.64,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18138,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1086.89,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18139,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18140,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2841.73,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18141,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,7820.37,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18142,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18143,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,40,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18144,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,40,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18145,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,3823.6,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18146,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2841.73,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18147,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1086.89,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18148,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,6088.09,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18149,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,17308.19,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18150,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,4623.3,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18151,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,4827.84,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18152,"Citrix",652370,"FSSA Mental Health and Addiction",410,63.92,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18153,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,17308.19,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18154,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,3823.6,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18155,"Citrix",652370,"FSSA Mental Health and Addiction",410,103.87,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18156,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,5.38,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18157,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,643.27,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18158,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,40,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18159,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2636.4,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18160,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1692.12,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18161,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2841.73,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18162,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,771.03,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18163,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3499.2,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18164,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,7816.14,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18165,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,3823.6,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18166,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1086.89,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18167,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18168,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18169,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18170,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3527.05,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18171,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2749.46,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18172,"WebEx",659284,"FSSA Mental Health and Addiction",410,99.12,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18173,"WebEx",659284,"FSSA Mental Health and Addiction",410,127.44,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18174,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1091.52,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18175,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18176,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1023.16,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18177,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,48,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18178,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18179,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18180,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.52,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18181,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,422.11,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18182,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,179,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18183,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18184,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-82,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18185,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,463.68,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18186,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1012.1,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18187,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,458.85,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18188,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.52,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18189,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,48,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18190,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.52,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18191,"WebEx",659284,"FSSA Mental Health and Addiction",410,14.16,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18192,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,48,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18193,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-315.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18194,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13016.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18195,"Vision Care",518800,"Natural Resources",300,-8.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18196,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11218.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18197,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,334869.44,"Transfers Out",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18198,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-390.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18199,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-369.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18200,"Vision Care",518800,"Natural Resources",300,-10.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18201,"Payroll  Social Security",516003,"Natural Resources",300,-751.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18202,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-386.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18203,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-336.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18204,"Vision Care",518800,"Natural Resources",300,-8.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18205,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10619.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18206,"Vision Care",518800,"Natural Resources",300,-9.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18207,"Payroll  Social Security",516003,"Natural Resources",300,-883.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18208,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,2905,"Transfers Out",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18209,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,-1.3,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-06T00:00:00",5457351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18210,"Vision Care",518800,"Natural Resources",300,-6.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18211,"Payroll  PERF State Share",517005,"Natural Resources",300,-1256.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18212,"Payroll  Social Security",516003,"Natural Resources",300,-928.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18213,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,-1.77,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-05-15T00:00:00",5442534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18214,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-274.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18215,"Vision Care",518800,"Natural Resources",300,-8.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18216,"Payroll  Social Security",516003,"Natural Resources",300,-811.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18217,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,2298.34,"Transfers Out",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18218,"Payroll  Social Security",516003,"Natural Resources",300,-958.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18219,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12300.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18220,"Vision Care",518800,"Natural Resources",300,-10.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18221,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10523.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18222,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9152.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18223,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-318.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18224,"Payroll  Social Security",516003,"Natural Resources",300,-661.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18225,"Payroll  Social Security",516003,"Natural Resources",300,-761.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18226,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12875.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18227,"Payroll  Life Insurance",518606,"Natural Resources",300,-14.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18228,"Payroll  PERF State Share",517005,"Natural Resources",300,-1377.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18229,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-85.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18230,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-68.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18231,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18232,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-51.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18233,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18234,"Anthem Trad High Deductible",518105,"Natural Resources",300,-848.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18235,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1393.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18236,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-73.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18237,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18238,"Payroll  PERF State Share",517005,"Natural Resources",300,-1025.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18239,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-99.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18240,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18241,"Payroll  PERF State Share",517005,"Natural Resources",300,-1457.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18242,"Payroll  Life Insurance",518606,"Natural Resources",300,-12.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18243,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18244,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18245,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-64.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18246,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-54.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18247,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-110.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18248,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-55.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18249,"Payroll  PERF State Share",517005,"Natural Resources",300,-1178.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18250,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1253.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18251,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18252,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1802.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18253,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-137.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18254,"Payroll  Life Insurance",518606,"Natural Resources",300,-11.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18255,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1317.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18256,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18257,"Payroll  Life Insurance",518606,"Natural Resources",300,-12.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18258,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1265,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18259,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1310.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18260,"Payroll  PERF State Share",517005,"Natural Resources",300,-1442,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18261,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-101.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18262,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18263,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-65.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18264,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-116.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18265,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18266,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-102.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18267,"Payroll  Life Insurance",518606,"Natural Resources",300,-13.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18268,"Payroll  Life Insurance",518606,"Natural Resources",300,-16.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18269,"Payroll  Life Insurance",518606,"Natural Resources",300,-10.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18270,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18271,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18272,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18273,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18274,"Payroll  PERF State Share",517005,"Natural Resources",300,-1189.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18275,"Database Hosting",659266,"Natural Resources",300,151.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18276,"Cellular Phone Service",652110,"Natural Resources",300,495.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18277,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18278,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18279,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18280,"Database Hosting",659266,"Natural Resources",300,151.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18281,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18282,"Workers Comp Medical Claims",519230,"Natural Resources",300,243.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-28T00:00:00",5450520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18283,"Cellular Phone Service",652110,"Natural Resources",300,400.69,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18284,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18285,"Shared SAN Storage",659270,"Natural Resources",300,158.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18286,"AATR - TR OUT",750006,"Natural Resources",300,418859.8,"Transfers Out",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18287,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18288,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2434.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18289,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18290,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18291,"800# Service",652151,"Natural Resources",300,11.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18292,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5483679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18293,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.3,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18294,"Workers Comp Medical Claims",519230,"Natural Resources",300,1279.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-24T00:00:00",5449697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18295,"Workers Comp Medical Claims",519230,"Natural Resources",300,121.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-28T00:00:00",5450524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18296,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18297,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.9,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18298,"Workers Comp Medical Claims",519230,"Natural Resources",300,2756.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-24T00:00:00",5449693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18299,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-19.34,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18300,"PC Refresh Upgrade",653901,"Natural Resources",300,20832,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18301,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.8,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18302,"Workers Comp Medical Claims",519230,"Natural Resources",300,500.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-28T00:00:00",5450523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18303,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18304,"Shared SAN Storage",659270,"Natural Resources",300,152.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18305,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18306,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2926.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18307,"Workers Comp Medical Claims",519230,"Natural Resources",300,121.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-31T00:00:00",5453453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18308,"Telecom Management",652131,"Natural Resources",300,478.17,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18309,"Seat Charge",652072,"Natural Resources",300,5144.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18310,"Physical Server Hosting",659260,"Natural Resources",300,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18311,"800# Service",652151,"Natural Resources",300,10.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18312,"800# Service",652151,"Natural Resources",300,12.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18313,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.21,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18314,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,968.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-21T00:00:00",5478882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18315,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.24,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18316,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-72.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18317,"Remote IP Phone",652134,"Natural Resources",300,1045.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18318,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18319,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.8,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18320,"Cyber Security-Baseline",659304,"Natural Resources",300,2002.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18321,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-76.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18322,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-24T00:00:00",5449645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18323,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18324,"Telecom Management",652131,"Natural Resources",300,468.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18325,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,92690.72,"Transfers Out",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-28T00:00:00",5493754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18326,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18327,"Seat Charge",652072,"Natural Resources",300,5074.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18328,"WebEx",659284,"Natural Resources",300,14.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18329,"Remote IP Phone",652134,"Natural Resources",300,1028.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18330,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.21,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18331,"Physical Server Hosting",659260,"Natural Resources",300,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18332,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.8,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18333,"PC Refresh Upgrade",653901,"Natural Resources",300,218,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18334,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.19,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18335,"Database Hosting",659266,"Natural Resources",300,151.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18336,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18337,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18338,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18339,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18340,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18341,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2176.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18342,"Seat Charge",652072,"Natural Resources",300,5074.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18343,"Cellular Phone Service",652110,"Natural Resources",300,460.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18344,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,300,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18345,"WebEx",659284,"Natural Resources",300,14.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18346,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,300,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18347,"Physical Server Hosting",659260,"Natural Resources",300,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18348,"Long Distance",652150,"Natural Resources",300,0.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18349,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18350,"Shared SAN Storage",659270,"Natural Resources",300,273.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18351,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18352,"Long Distance",652150,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18353,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-536,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18354,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.5,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18355,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.4,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18356,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18357,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,31714.16,"Transfers Out",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-06T00:00:00",5437425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18358,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18359,"Cyber Security-Baseline",659304,"Natural Resources",300,2053.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18360,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.26,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18361,"Telecom Management",652131,"Natural Resources",300,463.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18362,"Cyber Security-Baseline",659304,"Natural Resources",300,2053.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18363,"Remote IP Phone",652134,"Natural Resources",300,1031.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [18364,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.13,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18365,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,461.66,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18366,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1052.46,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18367,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,455.84,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18368,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,239.7,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18369,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15106.02,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18370,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.09,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18371,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-28.32,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18372,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15388.38,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18373,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-127.44,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18374,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,28.32,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18375,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,247.69,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18376,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-91.55,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18377,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-91568.64,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18378,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,459.1,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18379,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.63,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18380,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,625.68,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18381,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,14.16,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18382,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.42,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18383,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.01,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18384,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1719.82,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18385,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6485.96,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18386,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1066.28,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18387,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15194.25,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18388,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1701.75,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18389,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-735.08,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18390,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,460.68,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18391,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1095.64,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18392,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,459.93,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18393,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1877.04,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18394,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,449.97,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18395,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,228.15,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18396,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1060.22,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18397,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,247.69,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18398,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1077.97,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18399,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1104.02,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18400,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,625.68,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18401,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.79,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18402,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1679.85,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18403,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15330.75,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18404,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.39,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18405,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15355.56,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18406,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.09,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18407,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.85,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18408,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.19,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18409,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15303.16,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18410,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1691.87,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18411,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,625.68,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18412,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,228.15,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18413,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.05,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18414,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-684.45,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18415,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,228.15,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18416,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-380.72,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18417,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-118.18,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18418,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-10255.69,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18419,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14998.75,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18420,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,453.18,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18421,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.24,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18422,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1076.16,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18423,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.37,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18424,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.37,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18425,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1717.04,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18426,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2747.05,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18427,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1713.95,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18428,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1723.49,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18429,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18430,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,148.12,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18431,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3366.51,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18432,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3387.94,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18433,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,119.49,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18434,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,145.14,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18435,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,264.18,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18436,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-264.16,"Administrative and Operating Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18437,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,267.58,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18438,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-113.35,"Administrative and Operating Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18439,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3335.04,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18440,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,179.4,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18441,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18442,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18443,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,147.87,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18444,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-879.58,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18445,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,266.94,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18446,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,38.64,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18447,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,267.91,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18448,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18449,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-302.19,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18450,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18451,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,147.73,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18452,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18453,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-169.05,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18454,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3379.44,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18455,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3382.26,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18456,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,268.39,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18457,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,17.25,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18458,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,147.24,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18459,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,119.28,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18460,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3363.92,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18461,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-8591.93,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18462,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-36,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18463,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,17,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18464,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3320.88,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18465,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-48.25,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18466,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,146.97,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18467,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,145.81,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18468,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-20122.23,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18469,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18470,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-12.79,"Administrative and Operating Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18471,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,57.96,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18472,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,265.82,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18473,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,18.75,"Internal Service Funds - Expenses",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18474,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,262.74,"Personal Services and Fringe Benefits",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18475,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45305.55,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18476,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45931.99,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18477,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,879.57,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18478,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,271514.06,"Transfers Out",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-30T00:00:00",5433209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18479,"Citrix",652370,"Richmond State Hospital",440,63.92,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18480,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,395.7,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18481,"Citrix",652370,"Richmond State Hospital",440,63.92,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18482,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,550.69,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18483,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-801.37,"Supplies, Parts and Materials",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18484,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,60935.99,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18485,"Telephone - Remote",652137,"Richmond State Hospital",440,1558.76,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18486,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45305.55,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5441689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18487,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,44064.62,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18488,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,56950.17,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18489,"Seat Charge",652072,"Richmond State Hospital",440,16406.72,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18490,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-60935.99,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18491,"Seat Charge",652072,"Richmond State Hospital",440,16754.32,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18492,"Telephone - Remote",652137,"Richmond State Hospital",440,1558.76,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18493,"Physical Server Hosting",659260,"Richmond State Hospital",440,818.16,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18494,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-57924.81,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18495,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-47111.12,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18496,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,57924.81,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5435522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18497,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45931.99,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5483696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18498,"HR Application Services",659295,"Richmond State Hospital",440,5742.39,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18499,"Long Distance",652150,"Richmond State Hospital",440,233.31,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18500,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-792120.16,"Contractual Services",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-04-01T00:00:00",5417723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18501,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1311.92,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18502,"Telephone - Remote",652137,"Richmond State Hospital",440,1558.82,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18503,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-386.21,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18504,"Long Distance",652150,"Richmond State Hospital",440,222.68,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18505,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-56950.17,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5460277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18506,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,1350000,"Transfers Out",2019,"Welfare","Quality Improvement Services",15104,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [18507,"Physical Server Hosting",659260,"Richmond State Hospital",440,818.16,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18508,"Physical Server Hosting",659260,"Richmond State Hospital",440,818.16,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18509,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-795.39,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18510,"Financial Application Services",659294,"Richmond State Hospital",440,5272.03,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18511,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,47111.12,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5426088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18512,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1087.46,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18513,"HR Application Services",659295,"Richmond State Hospital",440,5742.39,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18514,"HR Application Services",659295,"Richmond State Hospital",440,5742.39,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18515,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,443.93,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18516,"Financial Application Services",659294,"Richmond State Hospital",440,5272.03,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18517,"Financial Application Services",659294,"Richmond State Hospital",440,5272.03,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18518,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-1143.3,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-19T00:00:00",5471089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18519,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-44064.62,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5420236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18520,"Citrix",652370,"Richmond State Hospital",440,47.94,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18521,"Seat Charge",652072,"Richmond State Hospital",440,16962.88,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18522,"Long Distance",652150,"Richmond State Hospital",440,232.19,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18523,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,1410.12,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18524,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,3.15,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18525,"Cellular Phone Service",652110,"Richmond State Hospital",440,248.37,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18526,"HR Service Fees",659900,"Richmond State Hospital",440,12796,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-10T00:00:00",5439820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18527,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18528,"Telecom Management",652131,"Richmond State Hospital",440,125.58,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18529,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18530,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,61.44,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18531,"Site to Site VPN",652331,"Richmond State Hospital",440,209.52,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18532,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,1.65,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18533,"Workstation Software Licenses",659306,"Richmond State Hospital",440,316.93,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18534,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6236.1,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18535,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,138.8,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18536,"Telecom Management",652131,"Richmond State Hospital",440,125.58,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18537,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18538,"800# Service",652151,"Richmond State Hospital",440,1.07,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18539,"WebEx",659284,"Richmond State Hospital",440,28.32,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18540,"800# Service",652151,"Richmond State Hospital",440,0.32,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18541,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6109.35,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18542,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18543,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6312.15,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18544,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18545,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18546,"Seat Charges Non-Network",652074,"Richmond State Hospital",440,35,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18547,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18548,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,40,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18549,"Telecom Management",652131,"Richmond State Hospital",440,125.58,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18550,"HR Service Fees",659900,"Richmond State Hospital",440,12768,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-04T00:00:00",5417855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18551,"Dir Assistance",652140,"Richmond State Hospital",440,2.67,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18552,"800# Service",652151,"Richmond State Hospital",440,0.42,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18553,"HR Service Fees",659900,"Richmond State Hospital",440,12796,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-06T00:00:00",5457451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18554,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18555,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,22614.4,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18556,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18557,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18558,"Site to Site VPN",652331,"Richmond State Hospital",440,209.52,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18559,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18560,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,40,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18561,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18562,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,40,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18563,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.75,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18564,"Site to Site VPN",652331,"Richmond State Hospital",440,209.52,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18565,"Seat Charges Non-Network",652074,"Richmond State Hospital",440,35,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18566,"Dir Assistance",652140,"Richmond State Hospital",440,1.17,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18567,"Cellular Phone Service",652110,"Richmond State Hospital",440,247.8,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18568,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18569,"Network Services",652156,"Richmond State Hospital",440,206.78,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18570,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18571,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18572,"Network Services",652156,"Richmond State Hospital",440,103.39,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18573,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.75,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18574,"Cellular Phone Service",652110,"Richmond State Hospital",440,248.37,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18575,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18576,"WebEx",659284,"Richmond State Hospital",440,28.32,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18577,"Seat Charges Non-Network",652074,"Richmond State Hospital",440,35,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-08T00:00:00",5413359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18578,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18579,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18580,"WebEx",659284,"Richmond State Hospital",440,28.32,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-08T00:00:00",5434780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18581,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-08T00:00:00",5452436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18582,"AATR - TR OUT",750006,"Richmond State Hospital",440,1550000,"Transfers Out",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18583,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18584,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18585,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-85.08,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-18T00:00:00",5474182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18586,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18587,"Payroll Salaries & Wages",510101,"Miami Corr",618,76.15,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18588,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-527.42,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18589,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18590,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-220.1,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18591,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18592,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18593,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,53.97,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-16T00:00:00",5425086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18594,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18595,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-116.34,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18596,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,-128.04,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-19T00:00:00",5471089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18597,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,96.24,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18598,"Payroll Salaries & Wages",510101,"Miami Corr",618,609.91,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18599,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-19.03,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5475040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18600,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-77.85,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18601,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18602,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18603,"Vision Care",518800,"Richmond State Hospital",440,10.56,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18604,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-145.29,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18605,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-31.67,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449698,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18606,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18607,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-29T00:00:00",5452243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18608,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,1062.26,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18609,"AATR - TR OUT",750006,"Richmond State Hospital",440,260000,"Transfers Out",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18610,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18611,"Payroll Salaries & Wages",510101,"Miami Corr",618,1743.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18612,"Payroll Salaries & Wages",510101,"Miami Corr",618,901.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18613,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-29.28,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-18T00:00:00",5474185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18614,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-21.97,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5419413,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18615,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-87.17,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5476980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18616,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-140.81,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5476859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18617,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-149.92,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18618,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-93.55,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-18T00:00:00",5474198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18619,"Payroll Salaries & Wages",510101,"Miami Corr",618,901.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18620,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,-67.45,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-21T00:00:00",5447072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18621,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18622,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18623,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-271.68,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18624,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18625,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,-34.3,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-19T00:00:00",5471089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18626,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-23.3,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18627,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-156.84,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18628,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-73.58,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5476552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18629,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1277.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5471097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18630,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18631,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-979.55,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5419408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18632,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-112.73,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5475746,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18633,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,391.82,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18634,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18635,"Payroll Salaries & Wages",510101,"Miami Corr",618,901.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18636,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-718.09,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5475038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18637,"Payroll  Social Security",516003,"Richmond State Hospital",440,-87.44,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-19T00:00:00",5471089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18638,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-58.33,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-18T00:00:00",5474171,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18639,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18640,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18641,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-1054.4,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440548,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18642,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-153.11,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5476857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18643,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-117.29,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18644,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-134.49,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5419383,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18645,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18646,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18647,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-48.4,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18648,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-33.74,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18649,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-213.23,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18650,"Payroll Salaries & Wages",510101,"Miami Corr",618,901.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18651,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-229.83,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18652,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18653,"AATR - TR OUT",750006,"Richmond State Hospital",440,500000,"Transfers Out",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18654,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18655,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [18656,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18657,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-52.49,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5419335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18658,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-21.64,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18659,"Inmate wages",515002,"Miami Corr",618,-13996.61,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18660,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18661,"Site to Site VPN",652331,"Miami Corr",618,209.52,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18662,"Anthem Trad High Deductible",518105,"Miami Corr",618,1819.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18663,"Long Distance",652150,"Miami Corr",618,169.99,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18664,"HR Service Fees",659900,"Miami Corr",618,15512,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18665,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18666,"SpOp-Uniforms&Related",547022,"Miami Corr",618,10804.52,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18667,"Payroll  Life Insurance",518606,"Miami Corr",618,5.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18668,"Payroll  Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18669,"Payroll  Life Insurance",518606,"Miami Corr",618,20.14,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18670,"Anthem Trad High Deductible",518105,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18671,"Site to Site VPN",652331,"Miami Corr",618,209.52,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18672,"Telephone - Remote",652137,"Miami Corr",618,2214.8,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18673,"Vision Care",518800,"Miami Corr",618,7.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18674,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18675,"Long Distance",652150,"Miami Corr",618,161.72,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18676,"Vision Care",518800,"Miami Corr",618,12.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18677,"Inmate wages",515002,"Miami Corr",618,-15310.41,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5419336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18678,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18679,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7785.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18680,"Long Distance",652150,"Miami Corr",618,145.34,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18681,"Anthem Trad High Deductible",518105,"Miami Corr",618,103.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18682,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18683,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18684,"Anthem Trad High Deductible",518105,"Miami Corr",618,1054.64,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18685,"Payroll  Life Insurance",518606,"Miami Corr",618,34.86,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18686,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18687,"SpOp -Household",547016,"Miami Corr",618,-662.47,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5419428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18688,"Vision Care",518800,"Miami Corr",618,7.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18689,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18690,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,96.35,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18691,"Inmate wages",515002,"Miami Corr",618,-15512.69,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-24T00:00:00",5480203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18692,"Inmate wages",515002,"Miami Corr",618,-15613.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-24T00:00:00",5430056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18693,"Anthem Trad High Deductible",518105,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18694,"Payroll  Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18695,"SpOp -Household",547016,"Miami Corr",618,-306.52,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-18T00:00:00",5474207,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18696,"Cellular Phone Service",652110,"Miami Corr",618,407.78,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18697,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18698,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18699,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,73.14,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18700,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18701,"SpOp -Household",547016,"Miami Corr",618,-416.31,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-10T00:00:00",5421094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18702,"SpOp -Household",547016,"Miami Corr",618,-234.3,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18703,"Anthem Trad High Deductible",518105,"Miami Corr",618,290.06,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18704,"Payroll  Employee Assistance",518901,"Miami Corr",618,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18705,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,42.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18706,"Site to Site VPN",652331,"Miami Corr",618,209.52,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18707,"SpOp-Uniforms&Related",547022,"Miami Corr",618,10138.27,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18708,"Cellular Phone Service",652110,"Miami Corr",618,631.92,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18709,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18710,"Cellular Phone Service",652110,"Miami Corr",618,508.83,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18711,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18712,"HR Service Fees",659900,"Miami Corr",618,15512,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18713,"SpOp-Uniforms&Related",547022,"Miami Corr",618,13493.17,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18714,"Vision Care",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18715,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,42.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18716,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18717,"Anthem Trad High Deductible",518105,"Miami Corr",618,1054.64,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18718,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18719,"Telephone - Remote",652137,"Miami Corr",618,2214.8,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18720,"HR Service Fees",659900,"Miami Corr",618,15512,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18721,"Telephone - Remote",652137,"Miami Corr",618,2223.76,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18722,"Payroll  Life Insurance",518606,"Miami Corr",618,20.14,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18723,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-15.32,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18724,"Seat Charge",652072,"Miami Corr",618,16128.64,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18725,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18726,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18727,"Payroll  Social Security",516003,"Comm for Higher Education",719,304.09,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18728,"Payroll  Social Security",516003,"Comm for Higher Education",719,304.09,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18729,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18730,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,1300,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18731,"Seat Charge",652072,"Miami Corr",618,16128.64,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18732,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-14.63,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18733,"Data Service Monthly",652115,"Miami Corr",618,2872.15,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18734,"PC Refresh Upgrade",653901,"Miami Corr",618,1730,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18735,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3059.78,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18736,"Telecom Management",652131,"Miami Corr",618,149.73,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18737,"Payroll  Social Security",516003,"Comm for Higher Education",719,304.08,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18738,"Payroll  Social Security",516003,"Miami Corr",618,-97.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5471097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18739,"Payroll  Social Security",516003,"Comm for Higher Education",719,304.1,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18740,"Payroll  Social Security",516003,"Comm for Higher Education",719,304.1,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18741,"Payroll  Perf St Pd Em COntr",517003,"Miami Corr",618,-38.32,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5471097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18742,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18743,"Seat Charge",652072,"Miami Corr",618,16128.64,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18744,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,650,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-09T00:00:00",5438784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18745,"AdmOp-Legal Ads",599030,"Miami Corr",618,9.64,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-16T00:00:00",5444304,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18746,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-140.05,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-24T00:00:00",5449724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18747,"Payroll  PERF State Share",517005,"Miami Corr",618,-143.08,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5471097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18748,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18749,"SpOpSp-Safety",547032,"Miami Corr",618,-113,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-10T00:00:00",5421094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18750,"Mot Veh Ex - Gasoline",541002,"Miami Corr",618,33.22,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-16T00:00:00",5425081,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18751,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18752,"Payroll  Social Security",516003,"Comm for Higher Education",719,304.09,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18753,"Payroll  Social Security",516003,"Comm for Higher Education",719,221.41,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18754,"Telecom Management",652131,"Miami Corr",618,149.73,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18755,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-79.63,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-19T00:00:00",5476863,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18756,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18757,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-479.09,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18758,"Cyber Security-Baseline",659304,"Miami Corr",618,5881.2,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18759,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-91.92,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18760,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18761,"Data Service Monthly",652115,"Miami Corr",618,491.47,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18762,"Network Services",652156,"Miami Corr",618,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18763,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-567.35,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-13T00:00:00",5440639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18764,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-456.58,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-23T00:00:00",5448640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18765,"Telecom Management",652131,"Miami Corr",618,149.73,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18766,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18767,"AATR - TR OUT",750006,"Miami Corr",618,1129271.11,"Transfers Out",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18768,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18769,"Payroll  Social Security",516003,"Comm for Higher Education",719,304.08,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18770,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18771,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18772,"Cyber Security-Baseline",659304,"Miami Corr",618,5881.2,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18773,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,975,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-09T00:00:00",5420280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18774,"Cyber Security-Baseline",659304,"Miami Corr",618,5881.2,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18775,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18776,"SpOp -Ammo & related",547072,"Miami Corr",618,3312,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18777,"Network Services",652156,"Miami Corr",618,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18778,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-10T00:00:00",5421093,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18779,"AdmOp-Legal Ads",599030,"Miami Corr",618,29.34,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-16T00:00:00",5444300,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18780,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18781,"Data Service Monthly",652115,"Miami Corr",618,229.25,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-04-08T00:00:00",5413410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18782,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-06-08T00:00:00",5452487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18783,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-05-08T00:00:00",5434834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18784,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18785,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18786,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18787,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,69.17,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18788,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18789,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18790,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18791,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18792,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18793,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18794,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18795,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18796,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18797,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18798,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18799,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,19.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18800,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18801,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,2.1,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18802,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18803,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18804,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18805,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18806,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18807,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18808,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18809,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18810,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18811,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18812,"Vision Care",518800,"Comm for Higher Education",719,1.81,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18813,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18814,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18815,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18816,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18817,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18818,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18819,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18820,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18821,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18822,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18823,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18824,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18825,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18826,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18827,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18828,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18829,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18830,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18831,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18832,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18833,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18834,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18835,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18836,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18837,"Seat Charge",652072,"Comm for Higher Education",719,347.6,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18838,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18839,"Remote IP Phone",652134,"Comm for Higher Education",719,38.58,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18840,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18841,"Shared SAN Storage",659270,"Comm for Higher Education",719,1.75,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18842,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18843,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18844,"Telecom Management",652131,"Comm for Higher Education",719,28.98,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18845,"Telecom Management",652131,"Comm for Higher Education",719,28.98,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18846,"Seat Charge",652072,"Comm for Higher Education",719,347.6,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18847,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18848,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18849,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18850,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18851,"Shared SAN Storage",659270,"Comm for Higher Education",719,1.75,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18852,"Telecom Management",652131,"Comm for Higher Education",719,19.32,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18853,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18854,"WebEx",659284,"Comm for Higher Education",719,14.16,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18855,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,17.8,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18856,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18857,"WebEx",659284,"Comm for Higher Education",719,14.16,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18858,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18859,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,76.05,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18860,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,30.51,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18861,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18862,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18863,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18864,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,126.75,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18865,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,126.75,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18866,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18867,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18868,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18869,"Seat Charge",652072,"Comm for Higher Education",719,208.56,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18870,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18871,"Vision Care",518800,"Environmental Management",495,2.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18872,"Payroll  Social Security",516003,"Environmental Management",495,-129.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18873,"Payroll  PERF State Share",517005,"Environmental Management",495,-306.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18874,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,63.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18875,"Payroll  Life Insurance",518606,"Environmental Management",495,2.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18876,"Payroll  Life Insurance",518606,"Environmental Management",495,3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18877,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18878,"Payroll  Social Security",516003,"Environmental Management",495,156.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18879,"Payroll  PERF State Share",517005,"Environmental Management",495,-78.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18880,"Payroll  Social Security",516003,"Environmental Management",495,-71.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18881,"Payroll  Social Security",516003,"Environmental Management",495,72.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18882,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18883,"Vision Care",518800,"Environmental Management",495,2.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18884,"Payroll  PERF State Share",517005,"Environmental Management",495,-55.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18885,"Payroll  Social Security",516003,"Environmental Management",495,122.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18886,"Payroll Salaries & Wages",510101,"Environmental Management",495,1004.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18887,"Vision Care",518800,"Environmental Management",495,1.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18888,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,7.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18889,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-14.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18890,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18891,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18892,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,4.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18893,"Payroll  Life Insurance",518606,"Environmental Management",495,1.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18894,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18895,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18896,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3584.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18897,"Payroll Salaries & Wages",510101,"Environmental Management",495,-697.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18898,"Payroll Salaries & Wages",510101,"Environmental Management",495,2115.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18899,"Payroll  PERF State Share",517005,"Environmental Management",495,236.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18900,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,9.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18901,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-27.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18902,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18903,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-82.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18904,"Payroll  PERF State Share",517005,"Environmental Management",495,166.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18905,"Payroll Salaries & Wages",510101,"Environmental Management",495,-491.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18906,"Vision Care",518800,"Environmental Management",495,1.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18907,"Payroll  Life Insurance",518606,"Environmental Management",495,3.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18908,"Payroll  Life Insurance",518606,"Environmental Management",495,3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18909,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-20.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18910,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,50.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18911,"Payroll  Social Security",516003,"Environmental Management",495,-280.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18912,"Payroll  PERF State Share",517005,"Environmental Management",495,-103.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18913,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-10.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18914,"Payroll  Social Security",516003,"Environmental Management",495,-89.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18915,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,44.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18916,"Payroll  PERF State Share",517005,"Environmental Management",495,112.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18917,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,4.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18918,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18919,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-20.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18920,"Payroll Salaries & Wages",510101,"Environmental Management",495,1677.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18921,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,44.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18922,"Payroll  Social Security",516003,"Environmental Management",495,113.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18923,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1690.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18924,"Payroll  PERF State Share",517005,"Environmental Management",495,187.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18925,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,42.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18926,"Payroll Salaries & Wages",510101,"Environmental Management",495,1484.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18927,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,30.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18928,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18929,"Payroll  Life Insurance",518606,"Environmental Management",495,1.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18930,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18931,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18932,"Cyber Security-Baseline",659304,"Environmental Management",495,202.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18933,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,29.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18934,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18935,"Telecom Management",652131,"Environmental Management",495,62.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18936,"Cyber Security-Baseline",659304,"Environmental Management",495,202.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18937,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18938,"Cellular Phone Service",652110,"Environmental Management",495,299,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18939,"800# Service",652151,"Environmental Management",495,1.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18940,"Acrobat Pro Subscription",652393,"Environmental Management",495,12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18941,"Telecom Management",652131,"Environmental Management",495,62.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18942,"Anthem Trad High Deductible",518105,"Environmental Management",495,287.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18943,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18944,"Seat Charge",652072,"Environmental Management",495,764.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18945,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18946,"Telecom Management",652131,"Environmental Management",495,62.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18947,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18948,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18949,"Anthem Trad High Deductible",518105,"Environmental Management",495,-641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18950,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18951,"Acrobat Pro Subscription",652393,"Environmental Management",495,36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18952,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18953,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18954,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18955,"Acrobat Pro Subscription",652393,"Environmental Management",495,36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18956,"Cellular Phone Service",652110,"Environmental Management",495,299,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18957,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18958,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18959,"Cellular Phone Service",652110,"Environmental Management",495,298.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18960,"Anthem Trad High Deductible",518105,"Environmental Management",495,594.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18961,"800# Service",652151,"Environmental Management",495,0.82,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18962,"Non Contracted Long Distance",652155,"Environmental Management",495,0.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18963,"Anthem Trad High Deductible",518105,"Environmental Management",495,302.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18964,"800# Service",652151,"Environmental Management",495,0.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18965,"Anthem Trad High Deductible",518105,"Environmental Management",495,711.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18966,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,25.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18967,"Cyber Security-Baseline",659304,"Environmental Management",495,278.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18968,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18969,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18970,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18971,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18972,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18973,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18974,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18975,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,14.07,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-05-02T00:00:00",5435634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18976,"Payroll  Disability",519006,"Supreme Court Admin",22,240.85,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18977,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,13.92,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18978,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,412.9,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18979,"Workstation Software Licenses",659306,"Environmental Management",495,323.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18980,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,110943.83,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18981,"Payroll  Disability",519006,"Supreme Court Admin",22,566.07,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18982,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,2.1,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18983,"PC Refresh Upgrade",653901,"Environmental Management",495,2418,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18984,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,14529.56,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18985,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,3322.23,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18986,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,30.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-06-20T00:00:00",5477719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [18987,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,1541.5,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18988,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1026.6,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18989,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,152.3,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18990,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,12403.51,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18991,"Payroll  Social Security",516003,"Supreme Court Admin",22,8049.24,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18992,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,20.35,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18993,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,120.3,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18994,"Payroll  Social Security",516003,"Supreme Court Admin",22,1039.65,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18995,"Vision Care",518800,"Supreme Court Admin",22,7.35,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18996,"Vision Care",518800,"Supreme Court Admin",22,63.67,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18997,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,17269.54,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18998,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,1207.06,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [18999,"Citrix",652370,"Evansville State Hospital",425,63.92,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19000,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1309.09,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19001,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-29868.49,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19002,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1114.17,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19003,"Telephone - Remote",652137,"Evansville State Hospital",425,333.76,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19004,"Citrix",652370,"Evansville State Hospital",425,71.91,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19005,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,75.02,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19006,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22691.71,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19007,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22432.01,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19008,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1392.31,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19009,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22691.71,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-26T00:00:00",5481533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19010,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,35555.67,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19011,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-35555.67,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19012,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,51.9,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [19013,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,31495.58,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19014,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,914.01,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [19015,"Cellular Phone Service",652110,"Evansville State Hospital",425,582.66,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19016,"Telephone - Remote",652137,"Evansville State Hospital",425,333.76,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19017,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22432.01,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19018,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,481.32,"Personal Services and Fringe Benefits",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [19019,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,370.77,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19020,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21666.21,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19021,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19022,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6761.5,"Contractual Services",2019,"General Government","Adult Guardianship",13058,"General Fund","2019-06-26T00:00:00",5484288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [19023,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,544.52,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19024,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,29868.49,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-12T00:00:00",5461153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19025,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-337.93,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19026,"Cellular Phone Service",652110,"Evansville State Hospital",425,582.66,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19027,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21666.21,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5425085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19028,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,20274.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19029,"Cellular Phone Service",652110,"Evansville State Hospital",425,581.28,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19030,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-20274.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-15T00:00:00",5441660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19031,"Telephone - Remote",652137,"Evansville State Hospital",425,335.04,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19032,"Citrix",652370,"Evansville State Hospital",425,71.91,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19033,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19034,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-31495.58,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-29T00:00:00",5451464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19035,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1497.7,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19036,"Shared SAN Storage",659270,"Evansville State Hospital",425,51.06,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19037,"Database Hosting",659266,"Evansville State Hospital",425,77.44,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19038,"WebEx",659284,"Evansville State Hospital",425,56.64,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19039,"Telecom Management",652131,"Evansville State Hospital",425,149.73,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19040,"Telecom Management",652131,"Evansville State Hospital",425,154.56,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19041,"Seat Charge",652072,"Evansville State Hospital",425,19465.6,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19042,"Physical Server Hosting",659260,"Evansville State Hospital",425,613.62,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19043,"Shared SAN Storage",659270,"Evansville State Hospital",425,6.56,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19044,"Network Services",652156,"Evansville State Hospital",425,206.78,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19045,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19046,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7148.7,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19047,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,-196.39,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19048,"HR Service Fees",659900,"Evansville State Hospital",425,9772,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-10T00:00:00",5439820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19049,"WebEx",659284,"Evansville State Hospital",425,14.16,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19050,"Database Hosting",659266,"Evansville State Hospital",425,77.44,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19051,"Financial Application Services",659294,"Evansville State Hospital",425,4975.71,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19052,"Physical Server Hosting",659260,"Evansville State Hospital",425,409.08,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19053,"Telecom Management",652131,"Evansville State Hospital",425,164.22,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19054,"Shared SAN Storage",659270,"Evansville State Hospital",425,6.56,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19055,"HR Application Services",659295,"Evansville State Hospital",425,4963.45,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19056,"Site to Site VPN",652331,"Evansville State Hospital",425,104.76,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19057,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19058,"Seat Charge",652072,"Evansville State Hospital",425,19326.56,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19059,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7098,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19060,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7098,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19061,"Financial Application Services",659294,"Evansville State Hospital",425,4975.71,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19062,"Physical Server Hosting",659260,"Evansville State Hospital",425,409.08,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19063,"HR Application Services",659295,"Evansville State Hospital",425,4963.45,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19064,"HR Service Fees",659900,"Evansville State Hospital",425,9772,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-06T00:00:00",5457451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19065,"Site to Site VPN",652331,"Evansville State Hospital",425,104.76,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19066,"Site to Site VPN",652331,"Evansville State Hospital",425,104.76,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19067,"Seat Charge",652072,"Evansville State Hospital",425,19257.04,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19068,"HR Service Fees",659900,"Evansville State Hospital",425,9772,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-04T00:00:00",5417855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19069,"Financial Application Services",659294,"Evansville State Hospital",425,4975.71,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19070,"Database Hosting",659266,"Evansville State Hospital",425,77.44,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19071,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,1455,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19072,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,273,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19073,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,304,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19074,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,273,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19075,"HR Application Services",659295,"Evansville State Hospital",425,4963.45,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-08T00:00:00",5452428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19076,"Data Circuits-On Network",652051,"Evansville State Hospital",425,687,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-05-08T00:00:00",5434772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19077,"Network Services",652156,"Evansville State Hospital",425,103.39,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19078,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,196.39,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-08T00:00:00",5413353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19079,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2929.32,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-25T00:00:00",5481446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19080,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3952.95,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19081,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,138.8,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19082,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-4446.12,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19083,"HR Service Fees",659900,"Agriculture",36,1764,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-06T00:00:00",5457367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19084,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3175.8,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19085,"HR Service Fees",659900,"Agriculture",36,1764,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-10T00:00:00",5439725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19086,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3886.8,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19087,"HR Application Services",659295,"Agriculture",36,1014.43,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19088,"Cellular Phone Service",652110,"Agriculture",36,1355.5,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19089,"Seat Charge",652072,"Agriculture",36,1807.52,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19090,"Financial Application Services",659294,"Agriculture",36,245.11,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19091,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-4484.04,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-17T00:00:00",5426062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19092,"Seat Charge",652072,"Agriculture",36,1738,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19093,"Cellular Phone Service",652110,"Agriculture",36,946.08,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19094,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2483.76,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19095,"Seat Charge",652072,"Agriculture",36,1738,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19096,"HR Application Services",659295,"Agriculture",36,1014.43,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19097,"HR Application Services",659295,"Agriculture",36,1014.43,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19098,"Cellular Phone Service",652110,"Agriculture",36,1916.33,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19099,"InState Travel - Per Diem&Meal",595120,"Evansville State Hospital",425,-65,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-19T00:00:00",5477011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19100,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3261.12,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19101,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2654.4,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-25T00:00:00",5481435,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19102,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2426.88,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-06-25T00:00:00",5481421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19103,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3483,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-04-23T00:00:00",5429337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19104,"HR Service Fees",659900,"Agriculture",36,1764,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-04T00:00:00",5419356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19105,"Acrobat Pro Subscription",652393,"Agriculture",36,204,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19106,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19107,"WebEx",659284,"Agriculture",36,28.32,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19108,"Acrobat Pro Subscription",652393,"Agriculture",36,228,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19109,"Shared SAN Storage",659270,"Agriculture",36,487.32,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19110,"Financial Application Services",659294,"Agriculture",36,245.11,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19111,"Payroll Salaries & Wages",510101,"Agriculture",36,-14829.18,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19112,"Telecom Management",652131,"Agriculture",36,193.2,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19113,"WebEx",659284,"Agriculture",36,28.32,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19114,"Cyber Security-Baseline",659304,"Agriculture",36,659.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19115,"Physical Server Hosting",659260,"Agriculture",36,66.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19116,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19117,"PC Refresh Upgrade",653901,"Agriculture",36,85,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19118,"Cyber Security-Baseline",659304,"Agriculture",36,659.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19119,"Database Hosting",659266,"Agriculture",36,34.49,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19120,"Telecom Management",652131,"Agriculture",36,193.2,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19121,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19122,"Labor Charges",659345,"Agriculture",36,32,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19123,"Payroll Salaries & Wages",510101,"Agriculture",36,-37.69,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19124,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19125,"Database Hosting",659266,"Agriculture",36,34.49,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19126,"Payroll Salaries & Wages",510101,"Agriculture",36,-2435.9,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19127,"Parts charges",654335,"Agriculture",36,12.39,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19128,"State in-house product charges",654320,"Agriculture",36,23.46,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19129,"Physical Server Hosting",659260,"Agriculture",36,66.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19130,"Citrix",652370,"Agriculture",36,23.97,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19131,"Telephone - Centrex",652130,"Agriculture",36,20,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19132,"Telephone - Centrex",652130,"Agriculture",36,20,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19133,"Payroll Salaries & Wages",510101,"Agriculture",36,-3327.68,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19134,"Payroll Salaries & Wages",510101,"Agriculture",36,-10961.55,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19135,"Parts charges",654335,"Agriculture",36,150.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19136,"Financial Application Services",659294,"Agriculture",36,245.11,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19137,"Citrix",652370,"Agriculture",36,23.97,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19138,"Special Charges",659360,"Agriculture",36,2.23,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19139,"Payroll Salaries & Wages",510101,"Agriculture",36,11542.97,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19140,"Shared SAN Storage",659270,"Agriculture",36,478.07,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19141,"WebEx",659284,"Agriculture",36,14.16,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19142,"Special Charges",659360,"Agriculture",36,0.37,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19143,"Telecom Management",652131,"Agriculture",36,188.37,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19144,"Payroll Salaries & Wages",510101,"Agriculture",36,-14226.2,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19145,"Citrix",652370,"Agriculture",36,23.97,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19146,"Cyber Security-Baseline",659304,"Agriculture",36,684.45,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19147,"Acrobat Pro Subscription",652393,"Agriculture",36,228,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5434596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19148,"Physical Server Hosting",659260,"Agriculture",36,66.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19149,"State in-house product charges",654320,"Agriculture",36,33.86,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19150,"Database Hosting",659266,"Agriculture",36,34.49,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19151,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19152,"Shared SAN Storage",659270,"Agriculture",36,480.07,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-04-08T00:00:00",5413204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19153,"Telephone - Centrex",652130,"Agriculture",36,20,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19154,"Payroll Salaries & Wages",510101,"Agriculture",36,1469.89,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19155,"Labor Charges",659345,"Agriculture",36,64,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19156,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-08T00:00:00",5452299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19157,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1132.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19158,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-45,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19159,"Vision Care",518800,"Agriculture",36,2.47,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19160,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-503.98,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19161,"Payroll  PERF State Share",517005,"Agriculture",36,447.45,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19162,"Payroll  Social Security",516003,"Agriculture",36,-237.98,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19163,"Vision Care",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19164,"Vision Care",518800,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19165,"Payroll  Social Security",516003,"Agriculture",36,-812.18,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19166,"Payroll Salaries & Wages",510101,"Agriculture",36,142936.66,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19167,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,154.08,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19168,"Payroll  Life Insurance",518606,"Agriculture",36,-16.66,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19169,"Payroll  Life Insurance",518606,"Agriculture",36,5.88,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19170,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,34.1,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19171,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-10.38,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19172,"Anthem Trad High Deductible",518105,"Agriculture",36,299.96,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19173,"Payroll  Social Security",516003,"Agriculture",36,805.22,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19174,"Payroll  Life Insurance",518606,"Agriculture",36,-22.08,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19175,"Payroll Salaries & Wages",510101,"Agriculture",36,-16800.06,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19176,"Payroll  Social Security",516003,"Agriculture",36,-1247.75,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19177,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-245.7,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19178,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-99.84,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19179,"Anthem Trad High Deductible",518105,"Agriculture",36,-1283.16,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19180,"Payroll  Life Insurance",518606,"Agriculture",36,-3.62,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19181,"Vision Care",518800,"Agriculture",36,-19.98,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19182,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-426.77,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19183,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-73.08,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19184,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-105,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19185,"Payroll  PERF State Share",517005,"Agriculture",36,-1881.57,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19186,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-173.34,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19187,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-96.24,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19188,"Anthem Trad High Deductible",518105,"Agriculture",36,-2934.18,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19189,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,975.68,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19190,"Payroll  Social Security",516003,"Agriculture",36,-838.56,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19191,"Payroll  Employee Assistance",518901,"Agriculture",36,3.36,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19192,"Payroll  Life Insurance",518606,"Agriculture",36,-21.87,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19193,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-328.86,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19194,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1323.23,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19195,"Payroll  PERF State Share",517005,"Agriculture",36,-1227.69,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19196,"Payroll  PERF State Share",517005,"Agriculture",36,1292.82,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19197,"Payroll Anthem Dental Trad",518796,"Agriculture",36,83.04,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19198,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,42.52,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19199,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,19.26,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19200,"Payroll  Employee Assistance",518901,"Agriculture",36,-2.94,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19201,"Payroll  Employee Assistance",518901,"Agriculture",36,0.42,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19202,"Anthem Trad High Deductible",518105,"Agriculture",36,-2491.74,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19203,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-929.38,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19204,"Payroll  Life Insurance",518606,"Agriculture",36,-4.98,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19205,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,346.29,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19206,"Payroll  Life Insurance",518606,"Agriculture",36,17.38,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19207,"Payroll  Social Security",516003,"Agriculture",36,-1073.17,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19208,"Payroll  Life Insurance",518606,"Agriculture",36,157.33,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19209,"Payroll Anthem Dental Trad",518796,"Agriculture",36,14.71,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19210,"Payroll  Employee Assistance",518901,"Agriculture",36,30.73,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19211,"Payroll  PERF State Share",517005,"Agriculture",36,-272.82,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19212,"Payroll Anthem Dental Trad",518796,"Agriculture",36,1225.46,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19213,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-120,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19214,"Payroll  PERF State Share",517005,"Agriculture",36,-1660.86,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19215,"Payroll  PERF State Share",517005,"Agriculture",36,14955.85,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19216,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,24.06,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19217,"Payroll  Social Security",516003,"Agriculture",36,430.85,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19218,"Anthem Trad High Deductible",518105,"Agriculture",36,221.22,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19219,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-10,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19220,"Payroll Salaries & Wages",510101,"Agriculture",36,5662.84,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19221,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,111.72,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-06T00:00:00",5457177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19222,"Payroll  PERF State Share",517005,"Agriculture",36,-4.22,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19223,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,4006,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19224,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-111.72,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19225,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19226,"Vision Care",518800,"Agriculture",36,-15.66,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19227,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-339.22,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19228,"Payroll  Social Security",516003,"Agriculture",36,303.96,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19229,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19230,"Payroll  Social Security",516003,"Agriculture",36,102.67,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19231,"Vision Care",518800,"Agriculture",36,13.09,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19232,"Payroll  Life Insurance",518606,"Agriculture",36,-4.98,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19233,"Anthem Trad High Deductible",518105,"Agriculture",36,211.62,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19234,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-444.9,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19235,"Payroll  Life Insurance",518606,"Agriculture",36,-16.29,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19236,"Payroll  Employee Assistance",518901,"Agriculture",36,-3.78,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19237,"Payroll  Employee Assistance",518901,"Agriculture",36,1.19,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19238,"Vision Care",518800,"Agriculture",36,-19.14,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19239,"Payroll  Life Insurance",518606,"Agriculture",36,8.33,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19240,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1955.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19241,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19242,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-93.42,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19243,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-295.45,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19244,"Payroll  PERF State Share",517005,"Agriculture",36,-1266.44,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19245,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19246,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-191.1,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19247,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1368.25,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19248,"Vision Care",518800,"Agriculture",36,-11.98,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19249,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-99.84,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19250,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-713.88,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19251,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19252,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,44.1,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19253,"Vision Care",518800,"Agriculture",36,114.64,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19254,"Vision Care",518800,"Agriculture",36,-1.74,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19255,"Anthem Trad High Deductible",518105,"Agriculture",36,-221.22,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19256,"Vision Care",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19257,"Payroll  PERF State Share",517005,"Agriculture",36,-1593.3,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19258,"Anthem Trad High Deductible",518105,"Agriculture",36,68.84,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19259,"Payroll  PERF State Share",517005,"Agriculture",36,164.63,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19260,"Anthem Trad High Deductible",518105,"Agriculture",36,2000.79,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19261,"Lobbying Fees",531057,"Agriculture",36,3549.9,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-16T00:00:00",5444371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19262,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-1.13,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19263,"Payroll  Social Security",516003,"Agriculture",36,-2.75,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19264,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.28,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19265,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1293.93,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19266,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19267,"Payroll  PERF State Share",517005,"Agriculture",36,-372.7,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19268,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-19.26,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19269,"Payroll  Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19270,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-135,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19271,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19272,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-269.64,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19273,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19274,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-173.34,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19275,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,119.85,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19276,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19277,"Anthem Trad High Deductible",518105,"Agriculture",36,28060.67,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19278,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,111.72,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-06T00:00:00",5457202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19279,"Lobbying Fees",531057,"Agriculture",36,1273.29,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-18T00:00:00",5474201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19280,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-135,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19281,"Payroll  PERF State Share",517005,"Agriculture",36,634.24,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19282,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-114.18,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19283,"Payroll  Social Security",516003,"Agriculture",36,-186.35,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19284,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19285,"Payroll  Social Security",516003,"Agriculture",36,-237.98,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19286,"Payroll  Social Security",516003,"Agriculture",36,-1046.98,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19287,"Payroll  Employee Assistance",518901,"Agriculture",36,-3.78,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19288,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,169.88,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-24T00:00:00",5480007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19289,"Payroll  Life Insurance",518606,"Agriculture",36,-2.43,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19290,"Payroll  Life Insurance",518606,"Agriculture",36,2.21,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19291,"AdmOp-Dues & Subscriptions",599026,"Agriculture",36,1455,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-09T00:00:00",5438815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19292,"Payroll  PERF State Share",517005,"Agriculture",36,-372.7,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19293,"Payroll  Social Security",516003,"Agriculture",36,9740.33,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19294,"AATR - TR OUT",750006,"Agriculture",36,66995.48,"Transfers Out",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19295,"Anthem Trad High Deductible",518105,"Agriculture",36,-7025.34,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19296,"Payroll  Life Insurance",518606,"Agriculture",36,-26.73,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19297,"Payroll  Employee Assistance",518901,"Agriculture",36,-4.62,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5483905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19298,"Anthem Trad High Deductible",518105,"Agriculture",36,-1283.16,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19299,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-433.08,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19300,"Payroll Salaries & Wages",510101,"Agriculture",36,-3327.68,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19301,"Payroll Salaries & Wages",510101,"Agriculture",36,3995.03,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19302,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.26,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19303,"Anthem Trad High Deductible",518105,"Agriculture",36,-4488.12,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19304,"Payroll Salaries & Wages",510101,"Agriculture",36,-11307.66,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19305,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,2191.39,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-26T00:00:00",5484072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19306,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19307,"Vision Care",518800,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19308,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-96.24,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [19309,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1323.23,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-12T00:00:00",5460348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19310,"HR Service Fees",659900,"Larue Carter Hospital",450,532,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-10T00:00:00",5439820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19311,"Cellular Phone Service",652110,"Larue Carter Hospital",450,541.29,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19312,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1132.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-15T00:00:00",5442593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19313,"Financial Application Services",659294,"Larue Carter Hospital",450,3778.24,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19314,"Pager Process Fee",652160,"Larue Carter Hospital",450,37.08,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19315,"Long Distance",652150,"Larue Carter Hospital",450,137.55,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19316,"Citrix",652370,"Larue Carter Hospital",450,39.95,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19317,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-45993.58,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19318,"Financial Application Services",659294,"Larue Carter Hospital",450,3778.24,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19319,"Citrix",652370,"Larue Carter Hospital",450,55.93,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19320,"HR Application Services",659295,"Larue Carter Hospital",450,4275.09,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19321,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1368.25,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-01T00:00:00",5435679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19322,"Telephone - Remote",652137,"Larue Carter Hospital",450,1564.86,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19323,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-111.72,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-22T00:00:00",5447978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19324,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1955.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-29T00:00:00",5452179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19325,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,177.45,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19326,"HR Service Fees",659900,"Larue Carter Hospital",450,616,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-04T00:00:00",5417855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19327,"Pager Process Fee",652160,"Larue Carter Hospital",450,37.08,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19328,"Seat Charge",652072,"Larue Carter Hospital",450,15850.56,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19329,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,929.38,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-26T00:00:00",5481322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19330,"Cellular Phone Service",652110,"Larue Carter Hospital",450,988.09,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19331,"Shredding Services",659370,"Larue Carter Hospital",450,98.75,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19332,"Shredding Services",659370,"Larue Carter Hospital",450,1369.25,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19333,"Dir Assistance",652140,"Larue Carter Hospital",450,4.48,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19334,"Site to Site VPN",652331,"Larue Carter Hospital",450,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19335,"Long Distance",652150,"Larue Carter Hospital",450,255.61,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19336,"HR Application Services",659295,"Larue Carter Hospital",450,4275.09,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19337,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,152.1,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19338,"HR Application Services",659295,"Larue Carter Hospital",450,4275.09,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19339,"Seat Charge",652072,"Larue Carter Hospital",450,417.12,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19340,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,5805.15,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19341,"Telephone - Remote",652137,"Larue Carter Hospital",450,1681.92,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19342,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1293.93,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-17T00:00:00",5427585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19343,"Site to Site VPN",652331,"Larue Carter Hospital",450,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19344,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,45993.58,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-03T00:00:00",5424225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19345,"Site to Site VPN",652331,"Larue Carter Hospital",450,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19346,"Citrix",652370,"Larue Carter Hospital",450,55.93,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19347,"Shredding Services",659370,"Larue Carter Hospital",450,813.25,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19348,"Pager Process Fee",652160,"Larue Carter Hospital",450,37.08,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19349,"Financial Application Services",659294,"Larue Carter Hospital",450,3778.24,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19350,"HR Service Fees",659900,"Larue Carter Hospital",450,532,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-06T00:00:00",5457451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19351,"Long Distance",652150,"Larue Carter Hospital",450,15.86,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19352,"Seat Charge",652072,"Larue Carter Hospital",450,347.6,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19353,"Telephone - Remote",652137,"Larue Carter Hospital",450,1524.54,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19354,"Cellular Phone Service",652110,"Larue Carter Hospital",450,1088.01,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19355,"Shredding Services",659370,"Larue Carter Hospital",450,411.63,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19356,"WebEx",659284,"Larue Carter Hospital",450,14.16,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19357,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,116,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19358,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-1630.1,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-10T00:00:00",5420896,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19359,"Parts charges",654335,"Larue Carter Hospital",450,12.65,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19360,"Labor Charges",659345,"Larue Carter Hospital",450,16,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19361,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,45.93,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19362,"Database Hosting",659266,"Larue Carter Hospital",450,103.47,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19363,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.39,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19364,"Physical Server Hosting",659260,"Larue Carter Hospital",450,66.1,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19365,"WebEx",659284,"Larue Carter Hospital",450,14.16,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19366,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,74,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19367,"Telecom Management",652131,"Larue Carter Hospital",450,227.01,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19368,"Shared SAN Storage",659270,"Larue Carter Hospital",450,43.71,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19369,"Parts charges",654335,"Larue Carter Hospital",450,14.29,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19370,"Parts charges",654335,"Larue Carter Hospital",450,0.75,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19371,"Database Hosting",659266,"Larue Carter Hospital",450,103.47,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19372,"Shared SAN Storage",659270,"Larue Carter Hospital",450,43.71,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19373,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-1407.65,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-10T00:00:00",5420894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19374,"Shared SAN Storage",659270,"Larue Carter Hospital",450,43.71,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19375,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.77,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19376,"Physical Server Hosting",659260,"Larue Carter Hospital",450,66.1,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19377,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,45.93,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19378,"Database Hosting",659266,"Larue Carter Hospital",450,103.47,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19379,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19380,"Labor Charges",659345,"Larue Carter Hospital",450,96,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19381,"Special Charges",659360,"Larue Carter Hospital",450,5.91,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19382,"Physical Server Hosting",659260,"Larue Carter Hospital",450,66.1,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19383,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,-2481.25,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-27T00:00:00",5489764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19384,"Special Charges",659360,"Larue Carter Hospital",450,1.32,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19385,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-08T00:00:00",5413361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19386,"Telecom Management",652131,"Larue Carter Hospital",450,231.84,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19387,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,45.93,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19388,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19389,"Special Charges",659360,"Larue Carter Hospital",450,0.21,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19390,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,74,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-08T00:00:00",5434782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19391,"Labor Charges",659345,"Larue Carter Hospital",450,416,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19392,"Telecom Management",652131,"Larue Carter Hospital",450,231.84,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-06-08T00:00:00",5452438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [19393,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,134.93,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19394,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19395,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19396,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,490,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19397,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.59,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19398,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,132.35,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19399,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,494.14,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19400,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.5,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19401,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.24,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19402,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.8,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19403,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.68,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19404,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19405,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.68,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19406,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,326.97,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19407,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.64,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19408,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4436.54,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19409,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.7,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19410,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.24,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19411,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.09,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19412,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,490,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19413,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.08,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19414,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19415,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.5,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19416,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,503.78,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19417,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,329.94,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19418,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4411.92,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19419,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19420,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.54,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19421,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.98,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19422,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,331.56,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19423,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,326.96,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19424,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4498.08,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19425,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.06,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19426,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,492.76,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19427,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,496.89,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19428,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.6,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19429,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.06,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19430,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,23,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19431,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,23.5,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19432,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19433,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19434,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4375,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19435,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19436,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,336.13,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19437,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,327.9,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19438,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4375,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19439,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.52,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19440,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4387.31,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19441,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19442,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,491.38,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19443,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19444,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.61,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19445,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.06,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19446,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4399.62,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19447,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,328.82,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19448,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.76,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19449,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.12,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19450,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.57,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19451,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19452,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,329.98,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19453,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,23.97,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19454,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.48,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19455,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.29,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19456,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.93,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19457,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,334.4,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19458,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,31.96,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19459,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.55,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19460,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19461,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.93,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19462,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.29,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19463,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.42,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19464,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,341.78,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19465,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19466,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19467,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,208.56,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19468,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,76.05,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19469,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,331.45,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19470,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,327.03,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19471,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.83,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19472,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19473,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,208.56,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19474,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,328.5,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19475,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.68,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19476,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,327.03,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19477,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,17.39,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19478,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.83,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19479,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,23.97,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19480,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,208.56,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19481,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,76.05,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19482,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.83,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19483,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.75,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19484,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,76.05,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19485,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-102.67,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19486,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-346.29,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19487,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19488,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-164.63,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19489,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19490,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-805.22,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19491,"Vision Care",518800,"Lieutenant Governor's Office",38,-13.09,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19492,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.74,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19493,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19494,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2000.79,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19495,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-1292.82,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19496,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-17.38,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19497,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-2.21,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19498,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1469.89,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19499,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-221.22,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19500,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [19501,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-11542.97,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19502,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-44.1,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19503,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.36,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19504,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19505,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,114.46,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19506,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.28,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19507,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-19.26,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19508,"HR Service Fees",659900,"Lieutenant Governor's Office",38,224,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-07T00:00:00",5458187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19509,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,132.2,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19510,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,253.5,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19511,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-10.38,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19512,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,114.46,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19513,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,105,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19514,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,132.2,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19515,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,159.32,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19516,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,168.42,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19517,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,114.46,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19518,"Telecom Management",652131,"Lieutenant Governor's Office",38,67.62,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19519,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,253.5,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19520,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.28,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19521,"Database Hosting",659266,"Lieutenant Governor's Office",38,137.96,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19522,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-83.04,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19523,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.28,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19524,"Telecom Management",652131,"Lieutenant Governor's Office",38,67.62,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19525,"Telecom Management",652131,"Lieutenant Governor's Office",38,67.62,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19526,"HR Service Fees",659900,"Lieutenant Governor's Office",38,224,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5438155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19527,"HR Service Fees",659900,"Lieutenant Governor's Office",38,224,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-23T00:00:00",5448610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19528,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19529,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19530,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,105,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19531,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,253.5,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19532,"Database Hosting",659266,"Lieutenant Governor's Office",38,137.96,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19533,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19534,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19535,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-154.08,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-30T00:00:00",5452154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19536,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,132.2,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19537,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19538,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,99,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19539,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,59.32,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19540,"Database Hosting",659266,"Lieutenant Governor's Office",38,137.96,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19541,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-4713.84,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19542,"Cellular Phone Service",652110,"Pendleton Corr",630,398.07,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19543,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5500.95,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19544,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19545,"Site to Site VPN",652331,"Pendleton Corr",630,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19546,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,21145.19,"Transfers Out",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19547,"AdmOp-Event Sponsor",599116,"Lieutenant Governor's Office",38,50000,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-31T00:00:00",5453448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19548,"Site to Site VPN",652331,"Pendleton Corr",630,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19549,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19550,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-221.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-19T00:00:00",5471102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19551,"Seat Charge",652072,"Pendleton Corr",630,15155.36,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19552,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-493.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19553,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19554,"Seat Charge",652072,"Pendleton Corr",630,15085.84,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19555,"HR Service Fees",659900,"Pendleton Corr",630,14644,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19556,"Long Distance",652150,"Pendleton Corr",630,87.7,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19557,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,119,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19558,"Long Distance",652150,"Pendleton Corr",630,119.64,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19559,"Telephone - Remote",652137,"Pendleton Corr",630,2041.83,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19560,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,344,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19561,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19562,"Cellular Phone Service",652110,"Pendleton Corr",630,368.68,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19563,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5526.3,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19564,"Long Distance",652150,"Pendleton Corr",630,107.6,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19565,"Site to Site VPN",652331,"Pendleton Corr",630,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19566,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-645.72,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-10T00:00:00",5421107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19567,"HR Service Fees",659900,"Pendleton Corr",630,14644,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19568,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,104133.83,"Transfers Out",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19569,"HR Service Fees",659900,"Pendleton Corr",630,14644,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19570,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-7401.48,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19571,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-99.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19572,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-160.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19573,"Seat Charge",652072,"Pendleton Corr",630,15155.36,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19574,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,119,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19575,"Telephone - Remote",652137,"Pendleton Corr",630,2041.83,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19576,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1730.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19577,"Telephone - Remote",652137,"Pendleton Corr",630,2041.83,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19578,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5526.3,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19579,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19580,"Cellular Phone Service",652110,"Pendleton Corr",630,368.68,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19581,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19582,"Labor Charges",659345,"Pendleton Corr",630,44.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19583,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,811.61,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19584,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19585,"Payroll  Life Insurance",518606,"Pendleton Corr",630,22.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19586,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4444.03,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-24T00:00:00",5480282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19587,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19588,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19589,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,2293.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19590,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,30,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19591,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1529.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19592,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1529.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19593,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19594,"Payroll  Life Insurance",518606,"Pendleton Corr",630,41.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19595,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,40.96,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-13T00:00:00",5462203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19596,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19597,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19598,"Garments",654780,"Pendleton Corr",630,-12602.35,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19599,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,5418.27,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19600,"Payroll  Life Insurance",518606,"Pendleton Corr",630,41.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19601,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-6506.16,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19602,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19603,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-178.75,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-10T00:00:00",5421107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19604,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,638.55,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-17T00:00:00",5445394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19605,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19606,"Special Charges",659360,"Pendleton Corr",630,0.92,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19607,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-2092.68,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-10T00:00:00",5421105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19608,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-4763.73,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-10T00:00:00",5421105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19609,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-8055,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19610,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19611,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,115.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19612,"Vision Care",518800,"Pendleton Corr",630,10.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19613,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,30,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19614,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19615,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-6840,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19616,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19617,"Laundry Service",659791,"Pendleton Corr",630,-691.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19618,"Telecom Management",652131,"Pendleton Corr",630,125.58,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19619,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,112.73,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-19T00:00:00",5475746,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19620,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19621,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19622,"Payroll  Life Insurance",518606,"Pendleton Corr",630,6.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19623,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,138.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19624,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19625,"Payroll  Life Insurance",518606,"Pendleton Corr",630,59.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19626,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,916.31,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-13T00:00:00",5462230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19627,"Payroll  Life Insurance",518606,"Pendleton Corr",630,22.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19628,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19629,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,5100.66,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19630,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19631,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19632,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-6537,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-10T00:00:00",5421105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19633,"Payroll  Perf St Pd Em COntr",517003,"Pendleton Corr",630,-6.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-19T00:00:00",5471102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19634,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19635,"Payroll  Social Security",516003,"Pendleton Corr",630,-16.96,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-19T00:00:00",5471102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19636,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-15074.73,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-24T00:00:00",5480278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19637,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19638,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19639,"Vision Care",518800,"Pendleton Corr",630,15.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19640,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19641,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19642,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19643,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,1034.16,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-01T00:00:00",5434645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19644,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19645,"Telecom Management",652131,"Pendleton Corr",630,125.58,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-08T00:00:00",5453335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19646,"Payroll  PERF State Share",517005,"Pendleton Corr",630,-24.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-19T00:00:00",5471102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19647,"Vision Care",518800,"Pendleton Corr",630,10.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19648,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19649,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-1176,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19650,"Payroll  Disability",519006,"Pendleton Corr",630,3,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19651,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,30,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-08T00:00:00",5413450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19652,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,92.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19653,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19654,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19655,"Telecom Management",652131,"Pendleton Corr",630,125.58,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-08T00:00:00",5434845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19656,"Payroll  Life Insurance",518606,"Pendleton Corr",630,22.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19657,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,7946.21,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19658,"Laundry Service",659791,"Pendleton Corr",630,-440.7,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19659,"Garments",654780,"Pendleton Corr",630,-11630,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19660,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,40.47,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-17T00:00:00",5425943,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19661,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-7648.56,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19662,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19663,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-09T00:00:00",5420280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19664,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-600,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-10T00:00:00",5421107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19665,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-5334.82,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-24T00:00:00",5480247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19666,"SpOp -Household",547016,"Pendleton Corr",630,-3395.28,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19667,"SpOp -Household",547016,"Pendleton Corr",630,-7848.5,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19668,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19669,"Remote IP Phone",652134,"Secretary Of State",40,9.78,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19670,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19671,"SpOp -Household",547016,"Pendleton Corr",630,-5645.25,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19672,"SpOp -Ammo & related",547072,"Pendleton Corr",630,9053.73,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19673,"Cellular Phone Service",652110,"Secretary Of State",40,274.04,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19674,"Cellular Phone Service",652110,"Secretary Of State",40,175.51,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19675,"Cellular Phone Service",652110,"Secretary Of State",40,179.51,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19676,"Sp Op  -Laundry",547018,"Pendleton Corr",630,-775.03,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19677,"Telecom Management",652131,"Secretary Of State",40,48.3,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19678,"Telephone - Centrex",652130,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19679,"Telephone - Centrex",652130,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19680,"Telecom Management",652131,"Secretary Of State",40,48.3,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19681,"AATR - TR OUT",750006,"Pendleton Corr",630,800000,"Transfers Out",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19682,"AATR - TR OUT",750006,"Pendleton Corr",630,104091.81,"Transfers Out",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19683,"Telecom Management",652131,"Secretary Of State",40,48.3,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19684,"SpOp -Household",547016,"Pendleton Corr",630,-3103.12,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-10T00:00:00",5421105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19685,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-09T00:00:00",5438784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19686,"AATR - TR OUT",750006,"Pendleton Corr",630,553280.49,"Transfers Out",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19687,"SpOp -Household",547016,"Pendleton Corr",630,-4079.06,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19688,"800# Service",652151,"Secretary Of State",40,22.67,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19689,"Sp Op  -Laundry",547018,"Pendleton Corr",630,-957.39,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19690,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-1400,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-06-20T00:00:00",5477651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19691,"Remote IP Phone",652134,"Secretary Of State",40,9.78,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19692,"800# Service",652151,"Secretary Of State",40,21.43,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19693,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19694,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19695,"Remote IP Phone",652134,"Secretary Of State",40,9.78,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19696,"Telephone - Centrex",652130,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19697,"SpOp -Household",547016,"Pendleton Corr",630,-3742.42,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-10T00:00:00",5421107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19698,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.88,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19699,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19700,"Mot Veh Ex - Gasoline",541002,"Pendleton Corr",630,28.73,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-05-22T00:00:00",5447898,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19701,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-1320,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-04-12T00:00:00",5422584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [19702,"800# Service",652151,"Secretary Of State",40,24.03,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19703,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19704,"Shared SAN Storage",659270,"Secretary Of State",40,7.14,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19705,"Outside product charges",654330,"Secretary Of State",40,41.08,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-19T00:00:00",5476334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19706,"Database Hosting",659266,"Secretary Of State",40,68.98,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19707,"Database Hosting",659266,"Secretary Of State",40,68.98,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19708,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,575.85,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-09T00:00:00",5420257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19709,"Outside product charges",654330,"Secretary Of State",40,199.71,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-19T00:00:00",5476868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19710,"Shared SAN Storage",659270,"Secretary Of State",40,7.14,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19711,"State in-house product charges",654320,"Secretary Of State",40,56.36,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19712,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1523.35,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-09T00:00:00",5420249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19713,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,921.1,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-23T00:00:00",5429250,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19714,"Database Hosting",659266,"Secretary Of State",40,68.98,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19715,"State in-house product charges",654320,"Secretary Of State",40,71.28,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19716,"Outside product charges",654330,"Secretary Of State",40,91.57,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-19T00:00:00",5475032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19717,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1195.4,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-14T00:00:00",5441567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19718,"Shared SAN Storage",659270,"Secretary Of State",40,6.39,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19719,"Parts charges",654335,"Secretary Of State",40,41.97,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19720,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,943.45,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-21T00:00:00",5478842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19721,"Outside product charges",654330,"Secretary Of State",40,99.75,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-19T00:00:00",5476871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19722,"TOS Returned Check Expense",599997,"Secretary Of State",40,386.97,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-27T00:00:00",5495605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19723,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,386.97,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-27T00:00:00",5493175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19724,"Special Charges",659360,"Secretary Of State",40,0.7,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19725,"TOS Returned Check Expense",599997,"Secretary Of State",40,-386.97,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-27T00:00:00",5493175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19726,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,-386.97,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-27T00:00:00",5495605,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19727,"Motor Pool Charges",659355,"Secretary Of State",40,24,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19728,"HR Service Fees",659900,"Secretary Of State",40,2380,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-06T00:00:00",5457371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19729,"Labor Charges",659345,"Secretary Of State",40,32,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19730,"HR Service Fees",659900,"Secretary Of State",40,2380,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-05-10T00:00:00",5439733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19731,"HR Service Fees",659900,"Secretary Of State",40,2380,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-04-04T00:00:00",5419367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [19732,"GIS-Geographic Information Ser",659290,"Natural Resources",300,112.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19733,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19734,"Parts charges",654335,"Natural Resources",300,34.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19735,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19736,"Labor Charges",659345,"Natural Resources",300,291.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19737,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19738,"Workers Comp Medical Claims",519230,"Natural Resources",300,59.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-28T00:00:00",5450520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19739,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19740,"Shared SAN Storage",659270,"Natural Resources",300,39.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19741,"Telecom Management",652131,"Natural Resources",300,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19742,"Special Charges",659360,"Natural Resources",300,0.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19743,"Long Distance",652150,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19744,"Parts charges",654335,"Natural Resources",300,349.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19745,"Special Charges",659360,"Natural Resources",300,8.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19746,"Cyber Security-Baseline",659304,"Natural Resources",300,608.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19747,"GIS-Geographic Information Ser",659290,"Natural Resources",300,112.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19748,"State in-house product charges",654320,"Natural Resources",300,59.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19749,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19750,"Special Charges",659360,"Natural Resources",300,1.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19751,"Labor Charges",659345,"Natural Resources",300,94.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19752,"Parts charges",654335,"Natural Resources",300,12.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19753,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19754,"Cyber Security-Baseline",659304,"Natural Resources",300,608.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19755,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19756,"Cellular Phone Service",652110,"Natural Resources",300,229.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19757,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19758,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19759,"State in-house product charges",654320,"Natural Resources",300,76.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19760,"State in-house product charges",654320,"Natural Resources",300,56.69,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19761,"GIS-Geographic Information Ser",659290,"Natural Resources",300,112.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19762,"Shared SAN Storage",659270,"Natural Resources",300,32.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19763,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19764,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19765,"Cellular Phone Service",652110,"Natural Resources",300,228.81,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19766,"Shared SAN Storage",659270,"Natural Resources",300,32.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19767,"Cyber Security-Baseline",659304,"Natural Resources",300,608.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19768,"Telecom Management",652131,"Natural Resources",300,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19769,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19770,"Telecom Management",652131,"Natural Resources",300,120.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19771,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19772,"Cellular Phone Service",652110,"Natural Resources",300,229.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19773,"Long Distance",652150,"Lieutenant Governor's Office",38,0.2,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19774,"HR Service Fees",659900,"Lieutenant Governor's Office",38,504,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-23T00:00:00",5448610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19775,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19776,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.75,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19777,"Remote IP Phone",652134,"Natural Resources",300,237,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19778,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,228,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19779,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,532.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19780,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,877.36,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19781,"Com & Train - TRAINING General",535014,"Natural Resources",300,-100,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-30T00:00:00",5494668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19782,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.75,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19783,"Long Distance",652150,"Lieutenant Governor's Office",38,0.23,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19784,"Long Distance",652150,"Lieutenant Governor's Office",38,0.37,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19785,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.75,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19786,"Remote IP Phone",652134,"Natural Resources",300,224.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-04-08T00:00:00",5413297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19787,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,222,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19788,"Telecom Management",652131,"Lieutenant Governor's Office",38,173.88,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19789,"Telecom Management",652131,"Lieutenant Governor's Office",38,173.88,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19790,"800# Service",652151,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19791,"Non Contracted Long Distance",652155,"Natural Resources",300,0.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-06-08T00:00:00",5452403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19792,"State in-house product charges",654320,"Lieutenant Governor's Office",38,376.43,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19793,"State in-house product charges",654320,"Lieutenant Governor's Office",38,355.08,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19794,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,532.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19795,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19796,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19797,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19798,"HR Service Fees",659900,"Lieutenant Governor's Office",38,504,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-07T00:00:00",5458187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19799,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,441.72,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19800,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,936.85,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19801,"800# Service",652151,"Lieutenant Governor's Office",38,1.85,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19802,"Remote IP Phone",652134,"Natural Resources",300,223.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-05-08T00:00:00",5434738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [19803,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,5.07,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19804,"Telecom Management",652131,"Lieutenant Governor's Office",38,164.22,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19805,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19806,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,532.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19807,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19808,"800# Service",652151,"Lieutenant Governor's Office",38,0.6,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19809,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,216,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19810,"HR Service Fees",659900,"Lieutenant Governor's Office",38,504,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19811,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,876.24,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19812,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,10961.55,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19813,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1651.24,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19814,"Vision Care",518800,"Lieutenant Governor's Office",38,-5.71,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19815,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19816,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19817,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19818,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-138.46,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19819,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.44,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19820,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19821,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1158.32,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19822,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,71.41,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19823,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-1667.92,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19824,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3765.4,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19825,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-353.32,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19826,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3838.26,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19827,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-521.07,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19828,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19829,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-5.42,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19830,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19831,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-433.08,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19832,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,16.29,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19833,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-470.67,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19834,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-38.61,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19835,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-70.26,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19836,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-495.05,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19837,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-1848.34,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19838,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1273.69,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19839,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-115.14,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19840,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4652.5,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19841,"Labor Charges",659345,"Lieutenant Governor's Office",38,117.5,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19842,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,272.82,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19843,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.78,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19844,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19845,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19846,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19847,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19848,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-84.94,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19849,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.08,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19850,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1283.16,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19851,"Special Charges",659360,"Lieutenant Governor's Office",38,3.62,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19852,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.48,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19853,"State in-house product charges",654320,"Lieutenant Governor's Office",38,357.61,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19854,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,2435.9,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19855,"CRM Online",659287,"Lieutenant Governor's Office",38,519.03,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19856,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,45,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19857,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-23.36,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19858,"Labor Charges",659345,"Lieutenant Governor's Office",38,345.6,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19859,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-245.7,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19860,"CRM Online",659287,"Lieutenant Governor's Office",38,519.03,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19861,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-516.92,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19862,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-16639.29,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19863,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-123.85,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19864,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-197.35,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19865,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-736.79,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19866,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19867,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-446.76,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19868,"Vision Care",518800,"Lieutenant Governor's Office",38,-3.92,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19869,"WebEx",659284,"Lieutenant Governor's Office",38,42.48,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19870,"WebEx",659284,"Lieutenant Governor's Office",38,42.48,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19871,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-245.7,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19872,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-135,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19873,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.28,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19874,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-52.96,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19875,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19876,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6578.59,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19877,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-54.6,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19878,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,74.54,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19879,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,-500,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19880,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1132.51,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19881,"Parts charges",654335,"Lieutenant Governor's Office",38,24.73,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19882,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-7025.34,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19883,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-48.19,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19884,"Vision Care",518800,"Lieutenant Governor's Office",38,-19.98,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19885,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-499.16,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19886,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.78,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19887,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-5.66,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19888,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-135,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19889,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-16503.02,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19890,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.78,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19891,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,3.62,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19892,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,10,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19893,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,1227.69,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19894,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-1863.6,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19895,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-330.77,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19896,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19897,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,67.47,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19898,"Special Charges",659360,"Lieutenant Governor's Office",38,1.38,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19899,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-9.78,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19900,"Parts charges",654335,"Lieutenant Governor's Office",38,169.25,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19901,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-7025.34,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19902,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-135,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19903,"Vision Care",518800,"Lieutenant Governor's Office",38,-19.98,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19904,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,73.08,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19905,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.26,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19906,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,186.35,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19907,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,328.86,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19908,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-256.45,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19909,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,838.56,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19910,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-96.24,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19911,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1060.55,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19912,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-139.57,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-25T00:00:00",5481391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19913,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-433.08,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19914,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4615.4,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19915,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-24.36,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19916,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-14892.37,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5438138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19917,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19918,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-429.88,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19919,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,5073.63,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19920,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19921,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,387.69,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19922,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2228.01,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19923,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6944,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19924,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,575.17,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-13T00:00:00",5462230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19925,"Citrix",652370,"Reception Diagnostic Ctr",695,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19926,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19927,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,44100,"Transfers Out",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [19928,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19929,"Citrix",652370,"Reception Diagnostic Ctr",695,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19930,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,1247.65,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-01T00:00:00",5434645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19931,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,263.01,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19932,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6944,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19933,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1074.79,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19934,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1416.34,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19935,"Special Charges",659360,"Reception Diagnostic Ctr",695,0.58,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19936,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.76,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19937,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,931.63,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19938,"Long Distance",652150,"Reception Diagnostic Ctr",695,199.39,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19939,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,377.75,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-04T00:00:00",5455374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19940,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,273.55,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-04T00:00:00",5455374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19941,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19942,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,346.44,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19943,"Telecom Management",652131,"Reception Diagnostic Ctr",695,222.18,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19944,"AATR - TR OUT",750006,"Reception Diagnostic Ctr",695,54295.42,"Transfers Out",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19945,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19946,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,387.69,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19947,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6944,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19948,"PC Refresh Upgrade",653901,"Reception Diagnostic Ctr",695,377.12,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19949,"Labor Charges",659345,"Reception Diagnostic Ctr",695,57,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19950,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.14,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19951,"Long Distance",652150,"Reception Diagnostic Ctr",695,240.23,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19952,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2230.8,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19953,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19954,"Telecom Management",652131,"Reception Diagnostic Ctr",695,222.18,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19955,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.76,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19956,"Telecom Management",652131,"Reception Diagnostic Ctr",695,227.01,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19957,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,966.56,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19958,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,908.27,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19959,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,88.5,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19960,"Long Distance",652150,"Reception Diagnostic Ctr",695,244.52,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19961,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,44.77,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19962,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2230.8,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19963,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19964,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19965,"Citrix",652370,"Reception Diagnostic Ctr",695,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19966,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2230.8,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-08T00:00:00",5453365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19967,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,388.17,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19968,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,653.24,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19969,"AATR - TR OUT",750006,"Reception Diagnostic Ctr",695,1000000,"Transfers Out",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19970,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5413482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19971,"Payroll  Life Insurance",518606,"Reception Diagnostic Ctr",695,-5.76,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19972,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.76,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-08T00:00:00",5434876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19973,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,54.9,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-16T00:00:00",5425072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19974,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,40.93,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-24T00:00:00",5449650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19975,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12636.89,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-15T00:00:00",5442369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19976,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,902.9,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-01T00:00:00",5434548,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19977,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,9023.59,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-14T00:00:00",5441488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19978,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1380,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-06T00:00:00",5457317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19979,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,153.11,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-19T00:00:00",5476857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19980,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,776.95,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-09T00:00:00",5420240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19981,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2100.07,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-08T00:00:00",5419495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19982,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,7083.17,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-12T00:00:00",5461228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19983,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-769.69,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-16T00:00:00",5443572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19984,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1232.84,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-16T00:00:00",5424950,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19985,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,11349.81,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-16T00:00:00",5425066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19986,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12929.85,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-10T00:00:00",5420985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19987,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,152.38,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-04T00:00:00",5455348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19988,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,824.17,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-05T00:00:00",5456315,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19989,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,398.87,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-04T00:00:00",5417678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19990,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,18369.49,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-11T00:00:00",5460239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19991,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6798.35,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-09T00:00:00",5420240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19992,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6510.23,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-17T00:00:00",5445267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19993,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,269.35,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-04T00:00:00",5455348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19994,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,87.32,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-24T00:00:00",5430103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19995,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-541.49,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-26T00:00:00",5483706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19996,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,938.65,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-03T00:00:00",5454532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19997,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,864.35,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-01T00:00:00",5414700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19998,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,368.68,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-03T00:00:00",5436618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [19999,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,219.98,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-17T00:00:00",5445394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20000,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12568.58,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-05T00:00:00",5456315,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20001,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,4020,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-22T00:00:00",5428451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20002,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,213.23,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-24T00:00:00",5449714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20003,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-656.37,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-01T00:00:00",5434540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20004,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,271.68,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-13T00:00:00",5440593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20005,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,509.12,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-03T00:00:00",5436618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20006,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7250.67,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-15T00:00:00",5442369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20007,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,12877.12,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-15T00:00:00",5423545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20008,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,185.24,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-24T00:00:00",5430103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20009,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,288.83,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-04T00:00:00",5417678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20010,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1642.1,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-10T00:00:00",5439600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20011,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,-6689.58,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-13T00:00:00",5462182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20012,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11848.54,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-04-09T00:00:00",5420240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20013,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,828.64,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-15T00:00:00",5442369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20014,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7211.47,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-06-05T00:00:00",5456315,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20015,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14243.59,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-05-10T00:00:00",5439616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [20016,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20017,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,-650.37,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20018,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,61.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20019,"Cellular Phone Service",652110,"Wabash Valley Corr",665,456.91,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20020,"Long Distance",652150,"Wabash Valley Corr",665,214.75,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20021,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,287.57,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20022,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20023,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,837.5,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20024,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20025,"HR Service Fees",659900,"Wabash Valley Corr",665,18060,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20026,"HR Service Fees",659900,"Wabash Valley Corr",665,18060,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20027,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,1529.16,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20028,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,13132.69,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20029,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,61.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20030,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20031,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,61.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20032,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20033,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,73.58,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-19T00:00:00",5476552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20034,"Inmate wages",515002,"Wabash Valley Corr",665,-8745.18,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-16T00:00:00",5443352,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20035,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,61.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20036,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,287.57,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20037,"Vision Care",518800,"Wabash Valley Corr",665,10.56,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20038,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,2779.25,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20039,"Vision Care",518800,"Wabash Valley Corr",665,10.56,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20040,"Cellular Phone Service",652110,"Wabash Valley Corr",665,455.84,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20041,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20042,"HR Service Fees",659900,"Wabash Valley Corr",665,18032,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20043,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-754.79,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20044,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1979.02,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20045,"Network Services",652156,"Wabash Valley Corr",665,930.51,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20046,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,287.57,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20047,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,62.08,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-13T00:00:00",5462201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20048,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20049,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20050,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20051,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,175.93,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20052,"Long Distance",652150,"Wabash Valley Corr",665,358.8,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20053,"Inmate wages",515002,"Wabash Valley Corr",665,-9779.93,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-09T00:00:00",5420286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20054,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,138.8,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20055,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,1529.16,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20056,"Inmate wages",515002,"Wabash Valley Corr",665,-8060.48,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-07T00:00:00",5458209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20057,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,764.58,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20058,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,175.93,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20059,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,31.67,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-24T00:00:00",5449698,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20060,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,287.57,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20061,"Long Distance",652150,"Wabash Valley Corr",665,241.38,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20062,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,2980.92,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20063,"Network Services",652156,"Wabash Valley Corr",665,1861.02,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20064,"Cellular Phone Service",652110,"Wabash Valley Corr",665,456.91,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20065,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,116.34,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-13T00:00:00",5440588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20066,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-40.93,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-24T00:00:00",5449650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20067,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20068,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20069,"Telecom Management",652131,"Wabash Valley Corr",665,405.72,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20070,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,1300,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-09T00:00:00",5420280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20071,"Dir Assistance",652140,"Wabash Valley Corr",665,7.5,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20072,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,1300,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20073,"AATR - TR OUT",750006,"Wabash Valley Corr",665,70643.64,"Transfers Out",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20074,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20075,"PC Refresh Upgrade",653901,"Wabash Valley Corr",665,109,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20076,"Seat Charge",652072,"Wabash Valley Corr",665,14946.8,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20077,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20078,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-13.46,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-16T00:00:00",5425098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20079,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20080,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-54.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-16T00:00:00",5425072,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20081,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,30.47,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-09T00:00:00",5438787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20082,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20083,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20084,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20085,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20086,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20087,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20088,"Site to Site VPN",652331,"Wabash Valley Corr",665,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20089,"Telephone - Remote",652137,"Wabash Valley Corr",665,3102.37,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20090,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-285.83,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-24T00:00:00",5449653,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20091,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-395.54,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-16T00:00:00",5425075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20092,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20093,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20094,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-644.77,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-24T00:00:00",5449664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20095,"Shared SAN Storage",659270,"Wabash Valley Corr",665,5,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20096,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20097,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5450.25,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20098,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20099,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20100,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20101,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-61.19,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-24T00:00:00",5449656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20102,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20103,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20104,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20105,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,6,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20106,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5424.9,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20107,"Telephone - Remote",652137,"Wabash Valley Corr",665,3101.7,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20108,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-88.03,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-18T00:00:00",5474173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20109,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-33.22,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-16T00:00:00",5425081,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20110,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-78.19,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-16T00:00:00",5425113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20111,"Seat Charge",652072,"Wabash Valley Corr",665,14946.8,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20112,"Shared SAN Storage",659270,"Wabash Valley Corr",665,5,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20113,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-33.65,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-16T00:00:00",5425078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20114,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-35.37,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-18T00:00:00",5474226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20115,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20116,"Shared SAN Storage",659270,"Wabash Valley Corr",665,5,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20117,"Telecom Management",652131,"Wabash Valley Corr",665,405.72,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20118,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20119,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-498.07,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-18T00:00:00",5474170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20120,"Seat Charge",652072,"Wabash Valley Corr",665,14877.28,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20121,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-29.33,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-16T00:00:00",5425091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20122,"AATR - TR OUT",750006,"Wabash Valley Corr",665,1100000,"Transfers Out",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20123,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,9387.09,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-22T00:00:00",5428451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20124,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-22.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-18T00:00:00",5474228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20125,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20126,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20127,"Site to Site VPN",652331,"Wabash Valley Corr",665,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20128,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20129,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,61.44,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20130,"Telephone - Remote",652137,"Wabash Valley Corr",665,3102.06,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20131,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,61.44,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20132,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-42.79,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-24T00:00:00",5449660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20133,"Telecom Management",652131,"Wabash Valley Corr",665,405.72,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-08T00:00:00",5413467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20134,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-162.56,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-16T00:00:00",5425102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20135,"Site to Site VPN",652331,"Wabash Valley Corr",665,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20136,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5450.25,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-08T00:00:00",5453351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20137,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,2.29,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-08T00:00:00",5434862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20138,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,3312,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20139,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20140,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [20141,"Payroll Salaries & Wages",510101,"Health",400,-5225.51,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20142,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20143,"Payroll  Social Security",516003,"Health",400,-386.07,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20144,"Shared SAN Storage",659270,"Health",400,445.94,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20145,"Payroll  Def Comp - StateMatch",519503,"Health",400,-30,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20146,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20147,"Seat Charges Non-Network",652074,"Health",400,35,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20148,"Telephone - Centrex",652130,"Health",400,20,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20149,"Cyber Security-Baseline",659304,"Health",400,430.95,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20150,"Cyber Security-Confidential",659302,"Health",400,589.17,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20151,"HR Service Fees",659900,"Health",400,84,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-23T00:00:00",5448550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20152,"Physical Server Hosting",659260,"Health",400,1293.34,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20153,"Real Estate Rentals",590110,"Health",400,955.53,"Administrative and Operating Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-25T00:00:00",5430641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20154,"Database Hosting",659266,"Health",400,954.02,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20155,"Seat Charges Non-Network",652074,"Health",400,35,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20156,"Cyber Security-Baseline",659304,"Health",400,430.95,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20157,"Telephone - Centrex",652130,"Health",400,20,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20158,"Database Hosting",659266,"Health",400,954.02,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20159,"Cyber Security-Confidential",659302,"Health",400,589.17,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20160,"Shared SAN Storage",659270,"Health",400,445.94,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20161,"Physical Server Hosting",659260,"Health",400,1293.34,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20162,"Payroll  PERF State Share",517005,"Health",400,-586.37,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20163,"HR Service Fees",659900,"Health",400,84,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-23T00:00:00",5429237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20164,"Vision Care",518800,"Health",400,-3.96,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20165,"Remote IP Phone",652134,"Health",400,38.93,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20166,"Oracle Application Hosting",659283,"Health",400,2506.28,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20167,"Virtual Server Hosting",659262,"Health",400,99.23,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20168,"Telecom Management",652131,"Health",400,19.32,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20169,"Remote IP Phone",652134,"Health",400,38.93,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20170,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-157.07,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20171,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-67.38,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20172,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20173,"Payroll  Employee Assistance",518901,"Health",400,-0.84,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20174,"Payroll  Life Insurance",518606,"Health",400,-7.75,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20175,"Oracle Application Hosting",659283,"Health",400,2506.28,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20176,"Telecom Management",652131,"Health",400,19.32,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20177,"Virtual Server Hosting",659262,"Health",400,99.23,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20178,"Anthem Trad High Deductible",518105,"Health",400,-862.8,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20179,"Remote IP Phone",652134,"Library",730,-378.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-06-04T00:00:00",5455247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20180,"Seat Charge",652072,"Library",730,-6534.88,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-06-04T00:00:00",5455247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20181,"Cyber Security-Baseline",659304,"Library",730,-2408.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-06-04T00:00:00",5455247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20182,"Storage Optn - Boxes",654739,"Library",730,105,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20183,"Payroll Salaries & Wages",510101,"Library",730,-38000,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-05-22T00:00:00",5447854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20184,"HR Service Fees",659900,"Library",730,2156,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-06-06T00:00:00",5457469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20185,"Micrographic Services",654340,"Library",730,6624.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-05-03T00:00:00",5436635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20186,"HR Service Fees",659900,"Library",730,-504,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-04-17T00:00:00",5426001,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20187,"Payroll Salaries & Wages",510101,"Library",730,-34080.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-04-24T00:00:00",5430129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20188,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-115.06,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20189,"Payroll Salaries & Wages",510101,"Library",730,-59101.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-04-24T00:00:00",5430025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20190,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,191.76,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20191,"Micrographic Services",654340,"Library",730,3533.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-05-03T00:00:00",5436642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20192,"HR Service Fees",659900,"Library",730,2156,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-04-04T00:00:00",5419563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [20193,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,992.19,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20194,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,899.18,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20195,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,899.18,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20196,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,973.28,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20197,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,895.67,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20198,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,990.78,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20199,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,973.28,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20200,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,895.67,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20201,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,899.18,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20202,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1059.76,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20203,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,853.85,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20204,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2356.68,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20205,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20206,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20207,"Citrix",652370,"FSSA Mental Health and Addiction",410,23.97,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20208,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,659.1,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20209,"Citrix",652370,"FSSA Mental Health and Addiction",410,23.97,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20210,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,973.28,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20211,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20212,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20213,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20214,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,-1218,"Contractual Services",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-16T00:00:00",5444595,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20215,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20216,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20217,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20218,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20219,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,793.2,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20220,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20221,"Citrix",652370,"FSSA Mental Health and Addiction",410,23.97,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20222,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,659.1,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20223,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2356.68,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20224,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4770,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20225,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,4241587.4,"Transfers Out",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20226,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,659.1,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20227,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20228,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20229,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,793.2,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20230,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20231,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20232,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,119.49,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20233,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20234,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,77.28,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20235,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,793.2,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20236,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2356.68,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20237,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,77.28,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20238,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20239,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,159.32,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20240,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4770,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20241,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20242,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,77.28,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20243,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4770,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20244,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20245,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20246,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20247,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20248,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20249,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20250,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,119.28,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20251,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20252,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20253,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20254,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [20255,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20256,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20257,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20258,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20259,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20260,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20261,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20262,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20263,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20264,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20265,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20266,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20267,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20268,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20269,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20270,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20271,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20272,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20273,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20274,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20275,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20276,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20277,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20278,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20279,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20280,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-12T00:00:00",5460197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20281,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20282,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20283,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20284,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-29T00:00:00",5451441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20285,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20286,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20287,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5421092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20288,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20289,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-17T00:00:00",5426077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20290,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-03T00:00:00",5416985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20291,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20292,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-01T00:00:00",5434745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20293,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-26T00:00:00",5481566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20294,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-15T00:00:00",5442493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20295,"Payroll  Social Security",516003,"Professional Licensing",250,45.92,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20296,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2857.42,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20297,"Payroll Salaries & Wages",510101,"Professional Licensing",250,686.93,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20298,"Payroll  Social Security",516003,"Professional Licensing",250,164.29,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20299,"Payroll Salaries & Wages",510101,"Professional Licensing",250,250.96,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477549,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20300,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,65.58,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20301,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7285.75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20302,"Payroll Salaries & Wages",510101,"Professional Licensing",250,368.78,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20303,"Payroll  Social Security",516003,"Professional Licensing",250,632.54,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20304,"Payroll  PERF State Share",517005,"Professional Licensing",250,290.93,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20305,"Payroll  PERF State Share",517005,"Professional Licensing",250,107.48,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20306,"Payroll Salaries & Wages",510101,"Professional Licensing",250,94.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477553,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20307,"Payroll  PERF State Share",517005,"Professional Licensing",250,340.31,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20308,"Payroll Salaries & Wages",510101,"Professional Licensing",250,147.51,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20309,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,96.28,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20310,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,71.98,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20311,"Payroll Salaries & Wages",510101,"Professional Licensing",250,59.27,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20312,"Payroll Salaries & Wages",510101,"Professional Licensing",250,244.82,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20313,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20314,"Payroll  Social Security",516003,"Professional Licensing",250,83.12,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20315,"Payroll Salaries & Wages",510101,"Professional Licensing",250,85.83,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20316,"Payroll  Social Security",516003,"Professional Licensing",250,284.43,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20317,"Payroll Salaries & Wages",510101,"Professional Licensing",250,227.92,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20318,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,131.13,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20319,"Payroll  PERF State Share",517005,"Professional Licensing",250,268.69,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20320,"Telecom Management",652131,"Comm for Higher Education",719,9.66,"Internal Service Funds - Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20321,"Payroll Salaries & Wages",510101,"Professional Licensing",250,683.43,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20322,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8667.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20323,"Payroll Salaries & Wages",510101,"Professional Licensing",250,439.38,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20324,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,26.23,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20325,"Payroll  Social Security",516003,"Professional Licensing",250,215.06,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20326,"Payroll Salaries & Wages",510101,"Professional Licensing",250,20.93,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20327,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,21.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20328,"Payroll  Social Security",516003,"Professional Licensing",250,195.18,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20329,"Payroll  Social Security",516003,"Professional Licensing",250,223.65,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20330,"Payroll Salaries & Wages",510101,"Professional Licensing",250,248.28,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20331,"Payroll  Social Security",516003,"Professional Licensing",250,65.72,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20332,"Payroll  Social Security",516003,"Professional Licensing",250,157.25,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20333,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50.09,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20334,"Payroll Salaries & Wages",510101,"Professional Licensing",250,569.81,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20335,"Payroll  PERF State Share",517005,"Professional Licensing",250,68.53,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20336,"Payroll Salaries & Wages",510101,"Professional Licensing",250,620.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20337,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20338,"Payroll  PERF State Share",517005,"Professional Licensing",250,810.4,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20339,"Payroll  PERF State Share",517005,"Professional Licensing",250,359.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20340,"Payroll Salaries & Wages",510101,"Professional Licensing",250,97.93,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20341,"Payroll Salaries & Wages",510101,"Professional Licensing",250,305.51,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20342,"Payroll  PERF State Share",517005,"Professional Licensing",250,81.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20343,"Payroll  PERF State Share",517005,"Professional Licensing",250,195.82,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20344,"Payroll Salaries & Wages",510101,"Professional Licensing",250,733.86,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20345,"Payroll  Social Security",516003,"Professional Licensing",250,335.47,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20346,"Payroll  Social Security",516003,"Professional Licensing",250,54.27,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20347,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2186.08,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20348,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3267.28,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20349,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,86.82,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20350,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,217.05,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20351,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2597.58,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20352,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,18.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20353,"Payroll Salaries & Wages",510101,"Professional Licensing",250,683.94,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20354,"Payroll Salaries & Wages",510101,"Professional Licensing",250,874.43,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20355,"Telecom Management",652131,"Comm for Higher Education",719,4.83,"Internal Service Funds - Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20356,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,52.45,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20357,"Payroll  PERF State Share",517005,"Professional Licensing",250,324.16,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20358,"Payroll  PERF State Share",517005,"Professional Licensing",250,962.94,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20359,"Payroll  PERF State Share",517005,"Professional Licensing",250,136.13,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20360,"Payroll  PERF State Share",517005,"Professional Licensing",250,319.26,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20361,"Payroll  PERF State Share",517005,"Professional Licensing",250,244.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20362,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2944.3,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20363,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,28.79,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20364,"Payroll Salaries & Wages",510101,"Professional Licensing",250,148.17,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20365,"Payroll  Social Security",516003,"Professional Licensing",250,186.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20366,"Payroll  PERF State Share",517005,"Professional Licensing",250,578.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20367,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,36.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20368,"Payroll Salaries & Wages",510101,"Professional Licensing",250,201.62,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421798,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20369,"Payroll  Social Security",516003,"Professional Licensing",250,62.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20370,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,257.91,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20371,"Payroll  PERF State Share",517005,"Professional Licensing",250,97.94,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20372,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,77.93,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20373,"Payroll  PERF State Share",517005,"Professional Licensing",250,27.41,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20374,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2019-06-08T00:00:00",5453379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20375,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,85.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20376,"Payroll  Social Security",516003,"Professional Licensing",250,113.77,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20377,"Payroll Salaries & Wages",510101,"Professional Licensing",250,34.33,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477546,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20378,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,155.06,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20379,"Payroll  PERF State Share",517005,"Professional Licensing",250,489.54,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20380,"Payroll  Social Security",516003,"Professional Licensing",250,18.37,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20381,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20382,"Payroll  Social Security",516003,"Professional Licensing",250,207.79,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20383,"Payroll  Social Security",516003,"Professional Licensing",250,531.91,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20384,"Payroll Salaries & Wages",510101,"Professional Licensing",250,343.25,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20385,"Payroll Salaries & Wages",510101,"Professional Licensing",250,717.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20386,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2404.95,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20387,"Payroll Salaries & Wages",510101,"Professional Licensing",250,236.61,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460069,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20388,"Payroll Salaries & Wages",510101,"Professional Licensing",250,961.98,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20389,"Payroll Salaries & Wages",510101,"Professional Licensing",250,585.65,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460067,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20390,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5168.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20391,"Payroll Salaries & Wages",510101,"Professional Licensing",250,122.2,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20392,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1748.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20393,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,12,"Internal Service Funds - Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2019-04-08T00:00:00",5413503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20394,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,7.34,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20395,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4370.91,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20396,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1215.4,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20397,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,91.15,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20398,"Telecom Management",652131,"Comm for Higher Education",719,9.66,"Internal Service Funds - Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2019-05-08T00:00:00",5434895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [20399,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3038.49,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20400,"Payroll  Life Insurance",518606,"Professional Licensing",250,10.75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20401,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,34.13,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20402,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,0.69,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20403,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.06,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20404,"Payroll  Life Insurance",518606,"Professional Licensing",250,4.82,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20405,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,96.24,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20406,"Vision Care",518800,"Professional Licensing",250,3.33,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20407,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,9.34,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20408,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,13.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20409,"Vision Care",518800,"Professional Licensing",250,11.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20410,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20411,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.29,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20412,"Anthem Trad High Deductible",518105,"Professional Licensing",250,962.37,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20413,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20414,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,2.38,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20415,"Payroll  Employee Assistance",518901,"Professional Licensing",250,1.01,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20416,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,1539.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20417,"Vision Care",518800,"Professional Licensing",250,0.31,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20418,"Vision Care",518800,"Professional Licensing",250,3.92,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20419,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,49.14,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20420,"HR Service Fees",659900,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-26T00:00:00",5431606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20421,"Payroll  Life Insurance",518606,"Professional Licensing",250,2.58,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20422,"Vision Care",518800,"Professional Licensing",250,0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20423,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20424,"Anthem Trad High Deductible",518105,"Professional Licensing",250,14.2,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20425,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,54.14,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20426,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,18.75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20427,"Seat Charge",652072,"Professional Licensing",250,278.08,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20428,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,27,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20429,"HR Service Fees",659900,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-05-22T00:00:00",5447883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20430,"Seat Charge",652072,"Professional Licensing",250,278.08,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20431,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,40.95,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20432,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,40.95,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20433,"Anthem Trad High Deductible",518105,"Professional Licensing",250,330.39,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20434,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20435,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20436,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,0.62,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20437,"Anthem Trad High Deductible",518105,"Professional Licensing",250,35.51,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20438,"Vision Care",518800,"Professional Licensing",250,1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20439,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20440,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20441,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20442,"Anthem Trad High Deductible",518105,"Professional Licensing",250,190.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20443,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20444,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20445,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,30,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20446,"Payroll  Life Insurance",518606,"Professional Licensing",250,4.59,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20447,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,48.15,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20448,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.95,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20449,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20450,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.03,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20451,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20452,"Vision Care",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20453,"Vision Care",518800,"Professional Licensing",250,1.33,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20454,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,2.25,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20455,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.17,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20456,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,11.06,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20457,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3207.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20458,"Anthem Trad High Deductible",518105,"Professional Licensing",250,825.98,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20459,"Anthem Trad High Deductible",518105,"Professional Licensing",250,507.89,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20460,"Anthem Trad High Deductible",518105,"Professional Licensing",250,42.61,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20461,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20462,"Anthem Trad High Deductible",518105,"Professional Licensing",250,476.15,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20463,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.54,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20464,"Payroll  Life Insurance",518606,"Professional Licensing",250,7.63,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20465,"Vision Care",518800,"Professional Licensing",250,3.33,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20466,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20467,"Vision Care",518800,"Professional Licensing",250,4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20468,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,307.97,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20469,"Vision Care",518800,"Professional Licensing",250,1.57,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20470,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,2.7,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20471,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20472,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,308.16,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20473,"Anthem Trad High Deductible",518105,"Professional Licensing",250,384.95,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20474,"Vision Care",518800,"Professional Licensing",250,4,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20475,"Payroll  Life Insurance",518606,"Professional Licensing",250,4.3,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20476,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.22,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460047,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20477,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,136.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20478,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.38,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20479,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3849.48,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20480,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,13.65,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20481,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,461.95,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20482,"Vision Care",518800,"Professional Licensing",250,0.26,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20483,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.91,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20484,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20485,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,33.75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20486,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,72.18,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20487,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.83,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20488,"Payroll  Life Insurance",518606,"Professional Licensing",250,4.2,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20489,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20490,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.53,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20491,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.42,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20492,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20493,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,240.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20494,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,0.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477541,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20495,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,24.91,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20496,"Anthem Trad High Deductible",518105,"Professional Licensing",250,991.17,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20497,"Payroll  Life Insurance",518606,"Professional Licensing",250,12.72,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20498,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,1.56,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20499,"HR Service Fees",659900,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-10T00:00:00",5460016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20500,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1154.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20501,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20502,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20503,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20504,"Payroll  Life Insurance",518606,"Professional Licensing",250,6.45,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20505,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,36,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20506,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,1.73,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20507,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,28.87,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20508,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,23.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20509,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,75,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20510,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.07,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-11T00:00:00",5421785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20511,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,21.65,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20512,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1283.16,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20513,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20514,"Vision Care",518800,"Professional Licensing",250,4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-20T00:00:00",5477457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20515,"Vision Care",518800,"Professional Licensing",250,2.78,"Personal Services and Fringe Benefits",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-11T00:00:00",5460050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20516,"Seat Charge",652072,"Professional Licensing",250,278.08,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20517,"Seat Charge",652072,"Local Gov Finance",215,2780.8,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20518,"Cellular Phone Service",652110,"Local Gov Finance",215,853.25,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20519,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.79,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20520,"Telecom Management",652131,"Professional Licensing",250,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20521,"Shared SAN Storage",659270,"Local Gov Finance",215,931.99,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20522,"800# Service",652151,"Local Gov Finance",215,3.45,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20523,"800# Service",652151,"Local Gov Finance",215,3.2,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20524,"Seat Charge",652072,"Local Gov Finance",215,2711.28,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20525,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20526,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20527,"Citrix",652370,"Local Gov Finance",215,63.92,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20528,"Database Hosting",659266,"Local Gov Finance",215,657.38,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20529,"Citrix",652370,"Local Gov Finance",215,63.92,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20530,"Financial Application Services",659294,"Local Gov Finance",215,32.2,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20531,"Financial Application Services",659294,"Local Gov Finance",215,32.2,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20532,"HR Service Fees",659900,"Local Gov Finance",215,1232,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20533,"Telephone - Centrex",652130,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20534,"HR Application Services",659295,"Local Gov Finance",215,706.48,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20535,"Shared SAN Storage",659270,"Local Gov Finance",215,935.49,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20536,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20537,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20538,"Telephone - Centrex",652130,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20539,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20540,"HR Application Services",659295,"Local Gov Finance",215,706.48,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20541,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20542,"Financial Application Services",659294,"Local Gov Finance",215,32.2,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20543,"Cellular Phone Service",652110,"Local Gov Finance",215,1901.82,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20544,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.79,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20545,"Telecom Management",652131,"Professional Licensing",250,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20546,"HR Application Services",659295,"Local Gov Finance",215,706.48,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20547,"HR Service Fees",659900,"Local Gov Finance",215,1232,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20548,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20549,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-04-08T00:00:00",5413283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20550,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.79,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20551,"Database Hosting",659266,"Local Gov Finance",215,657.38,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20552,"Shared SAN Storage",659270,"Local Gov Finance",215,969.74,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20553,"Telecom Management",652131,"Professional Licensing",250,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-05-08T00:00:00",5434706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20554,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-06-08T00:00:00",5452386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [20555,"800# Service",652151,"Local Gov Finance",215,6.33,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20556,"Cellular Phone Service",652110,"Local Gov Finance",215,876.26,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20557,"HR Service Fees",659900,"Local Gov Finance",215,1232,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20558,"Citrix",652370,"Local Gov Finance",215,63.92,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20559,"Seat Charge",652072,"Local Gov Finance",215,2711.28,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20560,"Database Hosting",659266,"Local Gov Finance",215,657.38,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20561,"Telephone - Centrex",652130,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20562,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1318.2,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20563,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,117,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20564,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1343.55,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20565,"Non Contracted Long Distance",652155,"Local Gov Finance",215,8.39,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20566,"Voice or Data Equip Inv",652109,"Local Gov Finance",215,9.24,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20567,"Telecom Management",652131,"Local Gov Finance",215,299.46,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20568,"Telecom Management",652131,"Local Gov Finance",215,289.8,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20569,"Long Distance",652150,"Local Gov Finance",215,0.04,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20570,"Physical Server Hosting",659260,"Local Gov Finance",215,198.3,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20571,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,153,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20572,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,500,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20573,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,500,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20574,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20575,"Centralized accounting service",659208,"Local Gov Finance",215,1028.08,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20576,"Centralized accounting service",659208,"Local Gov Finance",215,1028.08,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20577,"Extranet FTP Services",652360,"Local Gov Finance",215,35.52,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20578,"Centralized accounting service",659208,"Local Gov Finance",215,1028.08,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20579,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20580,"Physical Server Hosting",659260,"Local Gov Finance",215,198.3,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20581,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,5.5,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20582,"Non Contracted Long Distance",652155,"Local Gov Finance",215,18.2,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20583,"Remote IP Phone",652134,"Local Gov Finance",215,501.81,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20584,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1318.2,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20585,"Extranet FTP Services",652360,"Local Gov Finance",215,35.52,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20586,"Extranet FTP Services",652360,"Local Gov Finance",215,35.52,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20587,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20588,"PC Refresh Upgrade",653901,"Local Gov Finance",215,2290.63,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20589,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,5.5,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20590,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-150000,"Personal Services and Fringe Benefits",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-11T00:00:00",5460136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20591,"WebEx",659284,"Local Gov Finance",215,14.16,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20592,"Shredding Services",659370,"Local Gov Finance",215,31.6,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20593,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,5.5,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20594,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,500,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20595,"Remote IP Phone",652134,"Local Gov Finance",215,503.23,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20596,"Remote IP Phone",652134,"Local Gov Finance",215,506.1,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20597,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,147,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20598,"Non Contracted Long Distance",652155,"Local Gov Finance",215,0.06,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20599,"Physical Server Hosting",659260,"Local Gov Finance",215,198.3,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20600,"WebEx",659284,"Local Gov Finance",215,14.16,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-08T00:00:00",5452369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20601,"Voice or Data Equip Inv",652109,"Local Gov Finance",215,79.18,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-04-08T00:00:00",5413269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20602,"Centralized accounting service",659208,"Local Gov Finance",215,1028.08,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20603,"Telecom Management",652131,"Local Gov Finance",215,294.63,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20604,"Long Distance",652150,"Local Gov Finance",215,0.05,"Internal Service Funds - Expenses",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-08T00:00:00",5434690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20605,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-17T00:00:00",5445489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20606,"AATR - TR OUT",750006,"Local Gov Finance",215,280000,"Transfers Out",2019,"General Government","Local Government Finance",11920,"General Fund","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [20607,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.41,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20608,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-262.13,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20609,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.87,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20610,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20611,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.39,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20612,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.71,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20613,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.62,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20614,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.62,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20615,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.48,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20616,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-23.53,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20617,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.92,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20618,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20619,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1151.81,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20620,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,89.21,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20621,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,291.2,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20622,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,78.29,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20623,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.69,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20625,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.42,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20626,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,55.51,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20627,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,336.65,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20628,"Vision Care",518800,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20629,"Vision Care",518800,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20630,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20631,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,347.22,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20632,"Vision Care",518800,"FSSA Family Resources",500,4.48,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20633,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1336.58,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20634,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20635,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,89.21,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20636,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.32,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20637,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20638,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20639,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,329.6,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20640,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,347.22,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20641,"Payroll  Social Security",516003,"FSSA Family Resources",500,211.66,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20642,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,94.9,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20643,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20644,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20645,"Payroll  Social Security",516003,"FSSA Family Resources",500,194.2,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20646,"Vision Care",518800,"FSSA Family Resources",500,3.86,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20647,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-474.19,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20648,"Payroll  Social Security",516003,"FSSA Family Resources",500,203.1,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20649,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,78,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20650,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1323.75,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20651,"Payroll  Social Security",516003,"FSSA Family Resources",500,227.35,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20652,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20653,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,354.27,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20654,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,88.24,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20655,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20656,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20657,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1315.19,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20658,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,90.18,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20659,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1336.58,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20660,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20661,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,312.34,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20662,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20663,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1130.43,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20664,"Vision Care",518800,"FSSA Family Resources",500,3.85,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20665,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,294.72,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20666,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,87.6,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20667,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2448.77,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20668,"Payroll  Social Security",516003,"FSSA Family Resources",500,214.97,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20669,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20670,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-6227.04,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20671,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.06,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20672,"Payroll  Social Security",516003,"FSSA Family Resources",500,179.96,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20673,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,55.15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20674,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,93.01,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20675,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,88.29,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20676,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20677,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,83.66,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20678,"Payroll  Social Security",516003,"FSSA Family Resources",500,-1113.87,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20679,"Vision Care",518800,"FSSA Family Resources",500,4.51,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20680,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,93.01,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20681,"Vision Care",518800,"FSSA Family Resources",500,4.59,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20682,"Payroll  Social Security",516003,"FSSA Family Resources",500,214.97,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20683,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1770.31,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20684,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.5,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20685,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20686,"Vision Care",518800,"FSSA Family Resources",500,3.94,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20687,"Payroll  Social Security",516003,"FSSA Family Resources",500,182.33,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20688,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,89.85,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20689,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-4.04,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20690,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20691,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2788.78,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20692,"Vision Care",518800,"FSSA Family Resources",500,-20.9,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20693,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-15806.34,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20694,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.06,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20695,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1345.13,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20696,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,78.94,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20697,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1126.15,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20698,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-87.52,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20699,"Job Production",659210,"FSSA Family Resources",500,-12.56,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20700,"Remote IP Phone",652134,"FSSA Family Resources",500,-70.14,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20701,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2942.9,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20702,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,50.7,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20703,"Remote IP Phone",652134,"FSSA Family Resources",500,19.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20704,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-448.36,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20705,"Disaster Recovery",659052,"FSSA Family Resources",500,-140.6,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20706,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1381.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20707,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3163.14,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20708,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20709,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20710,"Remote IP Phone",652134,"FSSA Family Resources",500,19.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20711,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,-43.16,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20712,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3005.82,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20713,"Cellular Phone Service",652110,"FSSA Family Resources",500,39.83,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20714,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3100.21,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20715,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-844.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20716,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20717,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20718,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-1235.57,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20719,"Transactions",659207,"FSSA Family Resources",500,-331.44,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20720,"Telecom Management",652131,"FSSA Family Resources",500,14.49,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20721,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3100.21,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20722,"Cellular Phone Service",652110,"FSSA Family Resources",500,39.83,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20723,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-161.81,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20724,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2600,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20725,"Shared SAN Storage",659270,"FSSA Family Resources",500,-865.15,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20726,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-340.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-29T00:00:00",5452243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20727,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,50.7,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20728,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-49.05,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20729,"Telecom Management",652131,"FSSA Family Resources",500,14.49,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20730,"Telecom Management",652131,"FSSA Family Resources",500,-47.82,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20731,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1227.42,"Contractual Services",2019,"Welfare","EBT",15103,"General Fund","2019-05-31T00:00:00",5453422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20732,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,703.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20733,"Remote IP Phone",652134,"FSSA Family Resources",500,19.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20734,"Telecom Management",652131,"FSSA Family Resources",500,14.49,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20735,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-373.29,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20736,"Citrix",652370,"FSSA Family Resources",500,7.99,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20737,"Tape Accesses",659211,"FSSA Family Resources",500,-89.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20738,"Physical Server Hosting",659260,"FSSA Family Resources",500,-119.14,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20739,"Citrix",652370,"FSSA Family Resources",500,-26.37,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20740,"Citrix",652370,"FSSA Family Resources",500,7.99,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20741,"Seat Charge",652072,"FSSA Family Resources",500,139.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20742,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-281.56,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20743,"Seat Charge",652072,"FSSA Family Resources",500,139.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20744,"Seat Charge",652072,"FSSA Family Resources",500,139.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20745,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,50.7,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20746,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,139.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20747,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-119592.96,"Contractual Services",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20748,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-3232.34,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20749,"Seat Charge",652072,"FSSA Family Resources",500,-646.85,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20750,"Citrix",652370,"FSSA Family Resources",500,7.99,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20751,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2631.46,"Personal Services and Fringe Benefits",2019,"Welfare","EBT",15103,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20752,"AdmOp-Printing",599027,"FSSA Family Resources",500,-5.2,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20753,"Cellular Phone Service",652110,"FSSA Family Resources",500,39.76,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20754,"Database Hosting",659266,"FSSA Family Resources",500,-453.63,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20755,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-294.99,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20756,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,150763,"Transfers Out",2019,"Welfare","EBT",15103,"General Fund","2019-06-30T00:00:00",5494444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20757,"Cellular Phone Service",652110,"FSSA Family Resources",500,-119.41,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-04-01T00:00:00",5423523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [20758,"Cellular Phone Service",652110,"Putnamville Corr",650,530.31,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20759,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,4752.68,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20760,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,-54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20761,"Telephone - Remote",652137,"Putnamville Corr",650,943.53,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20762,"Telephone - Remote",652137,"Putnamville Corr",650,943.69,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20763,"Telecom Management",652131,"Putnamville Corr",650,231.84,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20764,"HR Service Fees",659900,"Putnamville Corr",650,14672,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20765,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,4448.85,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20766,"Vision Care",518800,"Putnamville Corr",650,-4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20767,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,4334.81,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20768,"Site to Site VPN",652331,"Putnamville Corr",650,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20769,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,68.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20770,"Payroll  Employee Assistance",518901,"Putnamville Corr",650,-0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20771,"Vision Care",518800,"Putnamville Corr",650,4.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20772,"Telephone - Remote",652137,"Putnamville Corr",650,943.4,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20773,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20774,"Inmate wages",515002,"Putnamville Corr",650,-16876.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-23T00:00:00",5448560,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20775,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,-1321.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20776,"Telecom Management",652131,"Putnamville Corr",650,231.84,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20777,"Cellular Phone Service",652110,"Putnamville Corr",650,529.2,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20778,"Inmate wages",515002,"Putnamville Corr",650,-16645.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-24T00:00:00",5429998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20779,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20780,"Inmate wages",515002,"Putnamville Corr",650,-14454.85,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-01T00:00:00",5415077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20781,"HR Service Fees",659900,"Putnamville Corr",650,14672,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20782,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,-77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20783,"Long Distance",652150,"Putnamville Corr",650,180.81,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20784,"Long Distance",652150,"Putnamville Corr",650,183.17,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20785,"Site to Site VPN",652331,"Putnamville Corr",650,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20786,"Vision Care",518800,"Putnamville Corr",650,3.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20787,"Cellular Phone Service",652110,"Putnamville Corr",650,564.05,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20788,"Long Distance",652150,"Putnamville Corr",650,173.12,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20789,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,12125.58,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20790,"Payroll  Life Insurance",518606,"Putnamville Corr",650,-4.86,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20791,"Site to Site VPN",652331,"Putnamville Corr",650,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20792,"HR Service Fees",659900,"Putnamville Corr",650,14672,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20793,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3827.85,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20794,"Seat Charge",652072,"Putnamville Corr",650,10288.96,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20795,"AATR - TR OUT",750006,"Putnamville Corr",650,1000000,"Transfers Out",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20796,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20797,"AATR - TR OUT",750006,"Putnamville Corr",650,400000,"Transfers Out",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20798,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20799,"Cyber Security-Baseline",659304,"Parole Division",621,4917.9,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20800,"Labor Charges",659345,"Parole Division",621,64,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20801,"Seat Charge",652072,"Putnamville Corr",650,10428,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20802,"Payroll  PERF State Share",517005,"Putnamville Corr",650,-362.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20803,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20804,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20805,"Cellular Phone Service",652110,"Parole Division",621,5655.42,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20806,"Non Contracted Long Distance",652155,"Putnamville Corr",650,8.56,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20807,"AATR - TR OUT",750006,"Putnamville Corr",650,21793.8,"Transfers Out",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20808,"Long Distance",652150,"Parole Division",621,21.24,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20809,"Site to Site VPN",652331,"Parole Division",621,653.7,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20810,"Seat Charge",652072,"Parole Division",621,13486.88,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20811,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20812,"Seat Charge NonNetworkPlus",652077,"Putnamville Corr",650,100,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20813,"Long Distance",652150,"Parole Division",621,14.23,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20814,"SpOp -Ammo & related",547072,"Putnamville Corr",650,4744.25,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20815,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3827.85,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20816,"AATR - TR OUT",750006,"Putnamville Corr",650,465259,"Transfers Out",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20817,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20818,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20819,"Dir Assistance",652140,"Putnamville Corr",650,7.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20820,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.14,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20821,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-55.98,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-17T00:00:00",5426152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20822,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20823,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20824,"Labor Charges",659345,"Parole Division",621,640,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20825,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20826,"Seat Charge",652072,"Putnamville Corr",650,10358.48,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20827,"Payroll  Social Security",516003,"Putnamville Corr",650,-215.1,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20828,"Seat Charge NonNetworkPlus",652077,"Putnamville Corr",650,150,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20829,"Cyber Security-Baseline",659304,"Parole Division",621,4943.25,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20830,"Seat Charge NonNetworkPlus",652077,"Putnamville Corr",650,100,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20831,"Non Contracted Long Distance",652155,"Putnamville Corr",650,4.4,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20832,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20833,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20834,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20835,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20836,"Seat Charge",652072,"Parole Division",621,13556.4,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20837,"Telecom Management",652131,"Putnamville Corr",650,231.84,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-08T00:00:00",5453343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20838,"Long Distance",652150,"Parole Division",621,21,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20839,"Payroll  Disability",519006,"Putnamville Corr",650,3.62,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20840,"Telephone - Remote",652137,"Parole Division",621,451.72,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20841,"Seat Charge",652072,"Parole Division",621,13486.88,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20842,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3853.2,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20843,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20844,"Site to Site VPN",652331,"Parole Division",621,653.7,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20845,"Telephone - Remote",652137,"Parole Division",621,296.72,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20846,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,688.68,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-01T00:00:00",5434645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20847,"Site to Site VPN",652331,"Parole Division",621,653.7,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20848,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,314.62,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-17T00:00:00",5445394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20849,"Cellular Phone Service",652110,"Parole Division",621,5929.42,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20850,"Cellular Phone Service",652110,"Parole Division",621,5854.19,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20851,"Payroll  Perf St Pd Em COntr",517003,"Putnamville Corr",650,-96.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-19T00:00:00",5471103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20852,"Telephone - Remote",652137,"Parole Division",621,452.68,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20853,"Cyber Security-Baseline",659304,"Parole Division",621,4917.9,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20854,"Labor Charges",659345,"Parole Division",621,281.6,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20855,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,83.67,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-06-13T00:00:00",5462230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20856,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-05-08T00:00:00",5434854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20857,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,33.65,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-16T00:00:00",5425078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20858,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-04-08T00:00:00",5413458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [20859,"Parts charges",654335,"Parole Division",621,254.9,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20860,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,79.63,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-19T00:00:00",5476863,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20861,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,13.73,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-27T00:00:00",5450407,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20862,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,456.58,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-23T00:00:00",5448640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20863,"State in-house product charges",654320,"Parole Division",621,15.39,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20864,"Telecom Management",652131,"Parole Division",621,820.94,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20865,"Special Charges",659360,"Parole Division",621,16.8,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20866,"Payroll HSA -HealthSavingsAcct",519721,"Parole Division",621,48.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20867,"SpOp-Uniforms&Related",547022,"Parole Division",621,1611.74,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20868,"Payroll Anthem Dental Trad",518796,"Parole Division",621,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20869,"Acrobat Pro Subscription",652393,"Parole Division",621,172,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20870,"Payroll  Life Insurance",518606,"Parole Division",621,17.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20871,"SpOp-Uniforms&Related",547022,"Parole Division",621,2632.04,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20872,"Payroll  Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20873,"Special Charges",659360,"Parole Division",621,5.43,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20874,"HR Service Fees",659900,"Parole Division",621,4984,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20875,"SpOp-Uniforms&Related",547022,"Parole Division",621,1295.37,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20876,"HR Service Fees",659900,"Parole Division",621,4984,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20877,"Payroll Salaries & Wages",510101,"Parole Division",621,219.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20878,"Special Charges",659360,"Parole Division",621,0.79,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20879,"Payroll Salaries & Wages",510101,"Parole Division",621,160.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20880,"HR Service Fees",659900,"Parole Division",621,4984,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20881,"Parts charges",654335,"Parole Division",621,1065.34,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20882,"Acrobat Pro Subscription",652393,"Parole Division",621,172,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20883,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20884,"SpOp-Uniforms&Related",547022,"Parole Division",621,1847.29,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20885,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,7800,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20886,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20887,"Payroll Salaries & Wages",510101,"Parole Division",621,252.93,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20888,"PC Refresh Upgrade",653901,"Parole Division",621,1036,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20889,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,8450,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-09T00:00:00",5420280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20890,"Payroll Salaries & Wages",510101,"Parole Division",621,252.93,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20891,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-08T00:00:00",5434839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20892,"Parts charges",654335,"Parole Division",621,12.58,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20893,"Acrobat Pro Subscription",652393,"Parole Division",621,172,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20894,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,16250,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-09T00:00:00",5438784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20895,"Payroll Salaries & Wages",510101,"Parole Division",621,758.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20896,"Telecom Management",652131,"Parole Division",621,821.1,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5413444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20897,"Payroll  Def Comp - StateMatch",519503,"Parole Division",621,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-19T00:00:00",5471101,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20898,"Vision Care",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20899,"Telecom Management",652131,"Parole Division",621,816.27,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-08T00:00:00",5453329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20900,"Anthem Trad High Deductible",518105,"Parole Division",621,705.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20901,"Telephone - Remote",652137,"Rockville Corr",685,1007.99,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20902,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,979.55,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-08T00:00:00",5419408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20903,"Toilet Paper",654782,"Rockville Corr",685,-194.5,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-23T00:00:00",5448608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20904,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1054.4,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-13T00:00:00",5440548,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20905,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,564.89,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-29T00:00:00",5432351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20906,"Telephone - Remote",652137,"Rockville Corr",685,1007.76,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20907,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-21.76,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20908,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20909,"Citrix",652370,"Rockville Corr",685,31.96,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20910,"Citrix",652370,"Rockville Corr",685,23.97,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20911,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,562.25,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-22T00:00:00",5447848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20912,"AATR - TR OUT",750006,"Parole Division",621,25.75,"Transfers Out",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20913,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20914,"Telephone - Remote",652137,"Rockville Corr",685,1007.76,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20915,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,97.08,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-13T00:00:00",5440543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20916,"Payroll Salaries & Wages",510101,"Rockville Corr",685,1179.26,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20917,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-475.65,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20918,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,6337.5,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20919,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,29.33,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-16T00:00:00",5425091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20920,"HR Service Fees",659900,"Rockville Corr",685,7448,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20921,"Main - Motor Vehicles",533019,"Parole Division",621,44.09,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-11T00:00:00",5460282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20922,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-18,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20923,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-254.87,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20924,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20925,"Cellular Phone Service",652110,"Rockville Corr",685,397.42,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20926,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-11T00:00:00",5460201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20927,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,598.44,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-13T00:00:00",5462255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20928,"HR Service Fees",659900,"Rockville Corr",685,7448,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20929,"OutoSt Travel - Airfare",595540,"Parole Division",621,2390.98,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20930,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,195.9,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-02T00:00:00",5435567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20931,"Cellular Phone Service",652110,"Rockville Corr",685,253.56,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20932,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,718.09,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-19T00:00:00",5475038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20933,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20934,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20935,"AATR - TR OUT",750006,"Parole Division",621,334590.78,"Transfers Out",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20936,"Long Distance",652150,"Rockville Corr",685,111.22,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20937,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-22.5,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-23T00:00:00",5448608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20938,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,4.73,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-05T00:00:00",5418382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20939,"Long Distance",652150,"Rockville Corr",685,141.14,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20940,"Payroll Salaries & Wages",510101,"Rockville Corr",685,667.94,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20941,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,35.37,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-18T00:00:00",5474226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20942,"HR Service Fees",659900,"Rockville Corr",685,7448,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20943,"SpOp -Ammo & related",547072,"Parole Division",621,986.64,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-09T00:00:00",5438787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20944,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-210.64,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20945,"Long Distance",652150,"Rockville Corr",685,114.02,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20946,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20947,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,527.42,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-24T00:00:00",5449684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20948,"Cellular Phone Service",652110,"Rockville Corr",685,389.53,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20949,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,26.98,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-06-12T00:00:00",5461327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20950,"Main - Motor Vehicles",533019,"Parole Division",621,28.8,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-05-27T00:00:00",5450407,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20951,"Prof Serv-Travel Agency",531051,"Parole Division",621,28,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [20952,"Citrix",652370,"Rockville Corr",685,23.97,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20953,"Inmate wages",515002,"Rockville Corr",685,-18984.65,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-01T00:00:00",5434444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20954,"Payroll  Def Comp - StateMatch",519503,"Rockville Corr",685,-30,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-19T00:00:00",5471104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20955,"SpOp -Household",547016,"Rockville Corr",685,-125.06,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20956,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-64.91,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20957,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,424.98,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20958,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20959,"Inmate wages",515002,"Rockville Corr",685,-18526.72,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-24T00:00:00",5449756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20960,"Seat Charge",652072,"Rockville Corr",685,7299.6,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20961,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-335.44,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-16T00:00:00",5425114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20962,"SpOp -Household",547016,"Rockville Corr",685,-89.98,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20963,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20964,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20965,"Data Circuits-On Network",652051,"Rockville Corr",685,927,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20966,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,23.3,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-24T00:00:00",5449715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20967,"Telecom Management",652131,"Rockville Corr",685,96.6,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20968,"SpOpSp-Safety",547032,"Rockville Corr",685,-174.48,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20969,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20970,"SpOp -Ammo & related",547072,"Rockville Corr",685,3312,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20971,"Cyber Security-Baseline",659304,"Rockville Corr",685,2661.75,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20972,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,406.25,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-09T00:00:00",5438784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20973,"Data Circuits-On Network",652051,"Rockville Corr",685,705,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20974,"Energy - Electricity",520202,"Rockville Corr",685,-703.92,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20975,"SpOpSp-Safety",547032,"Rockville Corr",685,-138.86,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20976,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5055.82,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20977,"SpOp -Household",547016,"Rockville Corr",685,-125.06,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-23T00:00:00",5448608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20978,"Site to Site VPN",652331,"Rockville Corr",685,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20979,"Site to Site VPN",652331,"Rockville Corr",685,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20980,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,487.5,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-09T00:00:00",5420280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20981,"Seat Charge",652072,"Rockville Corr",685,7299.6,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20982,"SpOp -Household",547016,"Rockville Corr",685,-71.3,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20983,"Cyber Security-Baseline",659304,"Rockville Corr",685,2661.75,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20984,"SpOpSp-Safety",547032,"Rockville Corr",685,-182.48,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-01T00:00:00",5415105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20985,"SpOpSp-Safety",547032,"Rockville Corr",685,-82.32,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-11T00:00:00",5460201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20986,"Cyber Security-Baseline",659304,"Rockville Corr",685,2661.75,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20987,"SpOp -Ammo & related",547072,"Rockville Corr",685,2394.53,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-09T00:00:00",5438787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20988,"Toilet Paper",654782,"Rockville Corr",685,-77.8,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-11T00:00:00",5460201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20989,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1055.51,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20990,"SpOpSp-Safety",547032,"Rockville Corr",685,-195.8,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-23T00:00:00",5448608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20991,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5449.66,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20992,"Seat Charge",652072,"Rockville Corr",685,7299.6,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-08T00:00:00",5434872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20993,"Inmate wages",515002,"Rockville Corr",685,-20947.41,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-23T00:00:00",5448627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20994,"Telecom Management",652131,"Rockville Corr",685,96.6,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20995,"Inmate wages",515002,"Rockville Corr",685,-15598.38,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-24T00:00:00",5449758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20996,"Site to Site VPN",652331,"Rockville Corr",685,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-08T00:00:00",5453361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20997,"SpOp -Household",547016,"Rockville Corr",685,-53.76,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-11T00:00:00",5460201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20998,"Telecom Management",652131,"Rockville Corr",685,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-04-08T00:00:00",5413478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [20999,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21000,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-16.28,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21001,"Payroll  PERF State Share",517005,"FSSA Aging",498,-655.08,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21002,"Seat Charge",652072,"FSSA Aging",498,139.04,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21003,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2148.27,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21004,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,-6.03,"Supplies, Parts and Materials",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21005,"Citrix",652370,"FSSA Aging",498,15.98,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21006,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,-11.13,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21007,"Payroll  PERF State Share",517005,"FSSA Aging",498,240.61,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21008,"Telecom Management",652131,"FSSA Aging",498,14.49,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21009,"Remote IP Phone",652134,"FSSA Aging",498,-40.93,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21010,"Telecom Management",652131,"FSSA Aging",498,14.49,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21011,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-5848.72,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21012,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21013,"Cyber Security-Baseline",659304,"FSSA Aging",498,50.7,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21014,"Payroll  PERF State Share",517005,"FSSA Aging",498,240.61,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21015,"Citrix",652370,"FSSA Aging",498,-7.94,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21016,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21017,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2148.27,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21018,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,-1292.46,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21019,"Payroll  PERF State Share",517005,"FSSA Aging",498,240.61,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21020,"Payroll  Social Security",516003,"FSSA Aging",498,164.34,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21021,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21022,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21023,"800# Service",652151,"FSSA Aging",498,286.33,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21024,"Payroll  PERF State Share",517005,"FSSA Aging",498,240.61,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21025,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,64.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21026,"Payroll  PERF State Share",517005,"FSSA Aging",498,240.61,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21027,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21028,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-40.38,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21029,"800# Service",652151,"FSSA Aging",498,265.56,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21030,"Remote IP Phone",652134,"FSSA Aging",498,23.72,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21031,"Payroll  Social Security",516003,"FSSA Aging",498,-445.29,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21032,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2148.27,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21033,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2148.27,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21034,"Prog Op-Software Maint",539035,"FSSA Aging",498,-260.28,"Contractual Services",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21035,"Payroll  Social Security",516003,"FSSA Aging",498,164.35,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21036,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,-24798.58,"Contractual Services",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21037,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21038,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-6.57,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21039,"Cyber Security-Baseline",659304,"FSSA Aging",498,50.7,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21040,"Cellular Phone Service",652110,"FSSA Aging",498,39.76,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21041,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2148.27,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21042,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-228.98,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21043,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21044,"Payroll  Social Security",516003,"FSSA Aging",498,164.34,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21045,"Seat Charge",652072,"FSSA Aging",498,139.04,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21046,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21047,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21048,"Cellular Phone Service",652110,"FSSA Aging",498,-36.61,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21049,"Vision Care",518800,"FSSA Aging",498,-2.3,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21050,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,64.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21051,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,64.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21052,"InState Travel - Lodging",595130,"FSSA Aging",498,-3313.99,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21053,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2148.27,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21054,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,64.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21055,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,64.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21056,"Seat Charge",652072,"FSSA Aging",498,139.04,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21057,"Cyber Security-Baseline",659304,"FSSA Aging",498,50.7,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21058,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,64.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21059,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,64.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21060,"Seat Charge",652072,"FSSA Aging",498,-138.23,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21061,"Cyber Security-Baseline",659304,"FSSA Aging",498,-50.41,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21062,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21063,"Payroll  Social Security",516003,"FSSA Aging",498,164.35,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21064,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21065,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-1.14,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21066,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2148.27,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21067,"Remote IP Phone",652134,"FSSA Aging",498,23.72,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21068,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21069,"800# Service",652151,"FSSA Aging",498,258.96,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21070,"Energy - Electricity",520202,"Rockville Corr",685,-1337.22,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-05-23T00:00:00",5448626,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [21071,"Payroll  PERF State Share",517005,"FSSA Aging",498,240.61,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21072,"Telecom Management",652131,"FSSA Aging",498,-17.61,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21073,"Cellular Phone Service",652110,"FSSA Aging",498,39.83,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21074,"Remote IP Phone",652134,"FSSA Aging",498,23.72,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21075,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21076,"Payroll  Life Insurance",518606,"FSSA Aging",498,-3.47,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21077,"Telecom Management",652131,"FSSA Aging",498,14.49,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21078,"Cellular Phone Service",652110,"FSSA Aging",498,39.83,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21079,"Payroll  PERF State Share",517005,"FSSA Aging",498,240.61,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21080,"800# Service",652151,"FSSA Aging",498,-271.67,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21081,"GR-Personal Social Services",572605,"FSSA Aging",498,-480363.57,"Grants",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21082,"AATR - TR OUT",750006,"Rockville Corr",685,671847.84,"Transfers Out",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [21083,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21084,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21085,"Payroll  Social Security",516003,"FSSA Aging",498,164.34,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21086,"InState Travel - Mileage",595110,"FSSA Aging",498,-13.85,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21087,"Payroll  Social Security",516003,"FSSA Aging",498,164.34,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21088,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-175.46,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5424985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21089,"Payroll  Social Security",516003,"FSSA Aging",498,164.34,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21090,"Seat Charge",652072,"FSSA Aging",498,-69.52,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-22T00:00:00",5428556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21091,"Payroll Salaries & Wages",510101,"State Prison",620,442.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21092,"Payroll  Social Security",516003,"FSSA Aging",498,164.34,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21093,"Payroll Salaries & Wages",510101,"State Prison",620,367.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21094,"Payroll Salaries & Wages",510101,"State Prison",620,-3515.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21095,"Payroll Salaries & Wages",510101,"State Prison",620,691.9,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-29T00:00:00",5452243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21096,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2148.27,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21097,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21098,"Payroll Salaries & Wages",510101,"State Prison",620,442.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21099,"Payroll  PERF State Share",517005,"FSSA Aging",498,240.61,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21100,"Seat Charge",652072,"FSSA Aging",498,-69.52,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5422597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21101,"Payroll Salaries & Wages",510101,"State Prison",620,-216,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21102,"Cyber Security-Baseline",659304,"FSSA Aging",498,-25.35,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-01T00:00:00",5422597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21103,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21104,"Remote IP Phone",652134,"FSSA Aging",498,3.18,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-20T00:00:00",5446309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21105,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,64.45,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21106,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,872641.65,"Transfers Out",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-06-24T00:00:00",5480191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21107,"Cyber Security-Baseline",659304,"FSSA Aging",498,-25.35,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-04-22T00:00:00",5428556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21108,"Payroll Salaries & Wages",510101,"State Prison",620,442.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21109,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21110,"Payroll Salaries & Wages",510101,"State Prison",620,625.31,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21111,"Payroll Salaries & Wages",510101,"State Prison",620,691.9,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21112,"Payroll Salaries & Wages",510101,"State Prison",620,691.9,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21113,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21114,"Site to Site VPN",652331,"State Prison",620,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21115,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21116,"Payroll  Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21117,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21118,"Anthem Trad High Deductible",518105,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21119,"Cellular Phone Service",652110,"State Prison",620,388.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21120,"SpOp-Uniforms&Related",547022,"State Prison",620,9372.2,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21121,"Vision Care",518800,"State Prison",620,-7.92,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21122,"Telephone - Remote",652137,"State Prison",620,645.05,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21123,"Cellular Phone Service",652110,"State Prison",620,410.82,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21124,"Inmate wages",515002,"State Prison",620,3821.55,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-23T00:00:00",5429266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21125,"Site to Site VPN",652331,"State Prison",620,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21126,"SpOp-Uniforms&Related",547022,"State Prison",620,10135.87,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21127,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21128,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21129,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,27.92,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-13T00:00:00",5462204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21130,"Payroll  Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21131,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21132,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21133,"Payroll  Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21134,"Inmate wages",515002,"State Prison",620,-4341.8,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-23T00:00:00",5429306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21135,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,95.75,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5434645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21136,"HR Service Fees",659900,"State Prison",620,15960,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21137,"Anthem Trad High Deductible",518105,"State Prison",620,137.64,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21138,"Payroll  Life Insurance",518606,"State Prison",620,4,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21139,"Anthem Trad High Deductible",518105,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21140,"Inmate wages",515002,"State Prison",620,-5156.11,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-23T00:00:00",5429307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21141,"Anthem Trad High Deductible",518105,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21142,"Long Distance",652150,"State Prison",620,130.07,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21143,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21144,"Payroll  Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21145,"Payroll  Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21146,"Anthem Trad High Deductible",518105,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21147,"Payroll  Employee Assistance",518901,"State Prison",620,-1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21148,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21149,"Cellular Phone Service",652110,"State Prison",620,369.59,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21150,"HR Service Fees",659900,"State Prison",620,15960,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21151,"HR Service Fees",659900,"State Prison",620,15960,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21152,"SpOp-Uniforms&Related",547022,"State Prison",620,12278.73,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21153,"Payroll  Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21154,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21155,"Inmate wages",515002,"State Prison",620,-5658.09,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-06T00:00:00",5457339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21156,"Telephone - Remote",652137,"State Prison",620,645.05,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21157,"Anthem Trad High Deductible",518105,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21158,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21159,"Inmate wages",515002,"State Prison",620,-5590.57,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-25T00:00:00",5481540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21160,"Long Distance",652150,"State Prison",620,139.21,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21161,"SpOp-Uniforms&Related",547022,"State Prison",620,9918.39,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21162,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21163,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,59.05,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-17T00:00:00",5445287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21164,"Payroll  Employee Assistance",518901,"State Prison",620,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21165,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,93.55,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-18T00:00:00",5474198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21166,"Anthem Trad High Deductible",518105,"State Prison",620,-2643.12,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21167,"Long Distance",652150,"State Prison",620,114.69,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21168,"Payroll  Life Insurance",518606,"State Prison",620,-7.24,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21169,"Site to Site VPN",652331,"State Prison",620,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21170,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,33.3,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5425941,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21171,"Anthem Trad High Deductible",518105,"State Prison",620,510.12,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21172,"Telephone - Remote",652137,"State Prison",620,645.37,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21173,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21174,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21175,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21176,"Network Services",652156,"State Prison",620,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21177,"Payroll  Perf St Pd Em COntr",517003,"State Prison",620,-105.46,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21178,"Off Furn - Office Seating",654723,"State Prison",620,4707,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-06T00:00:00",5457321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21179,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21180,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1950,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21181,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21182,"Mot Veh Ex - Gasoline",541002,"State Prison",620,44.2,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-13T00:00:00",5462210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21183,"AATR - TR OUT",750006,"State Prison",620,500000,"Transfers Out",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21184,"Payroll  Social Security",516003,"State Prison",620,-235.08,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21185,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21186,"SpOp -Ammo & related",547072,"State Prison",620,3312,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21187,"Telecom Management",652131,"State Prison",620,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21188,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21189,"Off Furn - Desks & Credenzas",655721,"State Prison",620,-4707,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-06T00:00:00",5457321,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21190,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21191,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21192,"Non Contracted Long Distance",652155,"State Prison",620,0.14,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21193,"Payroll Anthem Dental Trad",518796,"State Prison",620,42.42,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21194,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21195,"Telecom Management",652131,"State Prison",620,96.6,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21196,"Payroll  Def Comp - StateMatch",519503,"State Prison",620,-60,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21197,"Payroll  Disability",519006,"State Prison",620,3.12,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21198,"Seat Charge",652072,"State Prison",620,11123.2,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21199,"Cyber Security-Baseline",659304,"State Prison",620,4056,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21200,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21201,"Cyber Security-Baseline",659304,"State Prison",620,4030.65,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21202,"Payroll  PERF State Share",517005,"State Prison",620,-393.7,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21203,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21204,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21205,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,-77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21206,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21207,"Mot Veh Ex - Gasoline",541002,"State Prison",620,22.9,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-18T00:00:00",5474228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21208,"AATR - TR OUT",750006,"State Prison",620,380848.81,"Transfers Out",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21209,"Payroll Anthem Dental Trad",518796,"State Prison",620,-75.36,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-19T00:00:00",5471098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21210,"SpOp -Ammo & related",547072,"State Prison",620,12864,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-22T00:00:00",5428451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21211,"Cyber Security-Baseline",659304,"State Prison",620,4056,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21212,"Telecom Management",652131,"State Prison",620,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21213,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21214,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21215,"Seat Charge",652072,"State Prison",620,11053.68,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21216,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21217,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21218,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-08T00:00:00",5453327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21219,"Seat Charge",652072,"State Prison",620,11123.2,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21220,"Non Contracted Long Distance",652155,"State Prison",620,0.3,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21221,"Network Services",652156,"State Prison",620,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-04-08T00:00:00",5413442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21222,"AATR - TR OUT",750006,"State Prison",620,181263.47,"Transfers Out",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21223,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-05-08T00:00:00",5434837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [21224,"Vision Care",518800,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21225,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,212.07,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21226,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.7,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21227,"Payroll  Social Security",516003,"FSSA Family Resources",500,139.97,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21228,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1893.54,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21229,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,42,"Internal Service Funds - Expenses",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5413377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21230,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25.05,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21231,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,302.66,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21232,"Real Estate Rentals",590110,"Supreme Court Admin",22,27849.22,"Administrative and Operating Expenses",2019,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2019-06-25T00:00:00",5481460,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [21233,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21234,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.38,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21235,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,56.81,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21236,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,42,"Internal Service Funds - Expenses",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-08T00:00:00",5434802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21237,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,42,"Internal Service Funds - Expenses",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-08T00:00:00",5452454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21238,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21.8,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-01T00:00:00",5436517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21239,"Payroll  Social Security",516003,"FSSA Family Resources",500,187.49,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21240,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21241,"Vision Care",518800,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21242,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,322.13,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21243,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21244,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.51,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21245,"Payroll  Social Security",516003,"FSSA Family Resources",500,185.6,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21246,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,33.63,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21247,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,283.62,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21248,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,86.27,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21249,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21250,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.6,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21251,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.15,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21252,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,76.42,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21253,"Vision Care",518800,"FSSA Family Resources",500,2.02,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21254,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,72.21,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21255,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.15,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21256,"Payroll  Social Security",516003,"FSSA Family Resources",500,187.02,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21257,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,284.54,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21258,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.75,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21259,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2876.16,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21260,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21261,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,361.3,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21262,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,508.4,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21263,"Vision Care",518800,"FSSA Family Resources",500,2.81,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21264,"Vision Care",518800,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21265,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,37.84,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21266,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.96,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21267,"Payroll  Social Security",516003,"FSSA Family Resources",500,178.61,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21268,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.78,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21269,"Payroll  Social Security",516003,"FSSA Family Resources",500,205,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21270,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.2,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21271,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,42.87,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21272,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.74,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21273,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.78,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21274,"Payroll  Social Security",516003,"FSSA Family Resources",500,212.97,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21275,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2547.43,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21276,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28.3,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21277,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.1,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21278,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,449.5,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21279,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30.53,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21280,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2407.17,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21281,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.06,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21282,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,28.23,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21283,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.53,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21284,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,279.15,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21285,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.4,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21286,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21287,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.8,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21288,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,35.98,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21289,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,41.04,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21290,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,400.72,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21291,"Vision Care",518800,"FSSA Family Resources",500,3.07,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21292,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2492.45,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21293,"Payroll  Social Security",516003,"FSSA Family Resources",500,185.96,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21294,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,431.66,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21295,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,285.31,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-26T00:00:00",5484182,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21296,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.8,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21297,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,83.69,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21298,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,75.97,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21299,"Vision Care",518800,"FSSA Family Resources",500,2.55,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21300,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2532.25,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21301,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,76.22,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21302,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2789.13,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21303,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21304,"Vision Care",518800,"FSSA Family Resources",500,2.49,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21305,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.13,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21306,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.17,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21307,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,482.03,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21308,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.6,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-29T00:00:00",5452297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21309,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,33.12,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-08T00:00:00",5424996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21310,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,312.38,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-06-12T00:00:00",5466496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21311,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2540.66,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21312,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,269.6,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21313,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.1,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-03T00:00:00",5422647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21314,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-04-17T00:00:00",5425127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21315,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,340.65,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-05-15T00:00:00",5442556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [21316,"Long Distance",652150,"Logansport Juvenile Corr",616,183.95,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21317,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.62,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21318,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21319,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5264,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21320,"Long Distance",652150,"Logansport Juvenile Corr",616,188.7,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21321,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21322,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21323,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21324,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21325,"Telecom Management",652131,"Logansport Juvenile Corr",616,24.15,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21326,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,188.57,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21327,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-10T00:00:00",5421093,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21328,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-29T00:00:00",5452243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21329,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.62,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21330,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21331,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21332,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2230.8,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21333,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5264,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21334,"Seat Charge",652072,"Logansport Juvenile Corr",616,6117.76,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21335,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,188.57,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21336,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2230.8,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21337,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,188.57,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21338,"Seat Charge",652072,"Logansport Juvenile Corr",616,6117.76,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21339,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-146.88,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21340,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21341,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5264,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21342,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21343,"Seat Charge",652072,"Logansport Juvenile Corr",616,6117.76,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21344,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21345,"Telecom Management",652131,"Logansport Juvenile Corr",616,24.15,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21346,"Telecom Management",652131,"Logansport Juvenile Corr",616,24.15,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-08T00:00:00",5434832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21347,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2230.8,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21348,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21349,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21350,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21351,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-08T00:00:00",5413408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21352,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.36,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21353,"Long Distance",652150,"Logansport Juvenile Corr",616,190.73,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-08T00:00:00",5452485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21354,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21355,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1753.63,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-22T00:00:00",5428561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21356,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,40.46,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21357,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,81.25,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21358,"Payroll  Social Security",516003,"FSSA Aging",498,93.73,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21359,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,353.83,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-18T00:00:00",5471669,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21360,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4928.06,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-22T00:00:00",5447970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21361,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1287.06,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-04T00:00:00",5455237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21362,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,-338.05,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21363,"AATR - TR OUT",750006,"Logansport Juvenile Corr",616,800000,"Transfers Out",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21364,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,7567.93,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-22T00:00:00",5428561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21365,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3681.16,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21366,"AATR - TR OUT",750006,"Logansport Juvenile Corr",616,297133,"Transfers Out",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21367,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1841.24,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-22T00:00:00",5447970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21368,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,8742.98,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-20T00:00:00",5477630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21369,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1348.67,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21370,"Payroll  PERF State Share",517005,"FSSA Aging",498,151.05,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21371,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,251.92,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-06T00:00:00",5437453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21372,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,40.46,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21373,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1348.67,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21374,"Payroll  Social Security",516003,"FSSA Aging",498,93.73,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21375,"SpOp -Household",547016,"Logansport Juvenile Corr",616,416.31,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-10T00:00:00",5421094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21376,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10899.51,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-22T00:00:00",5428561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21377,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1188.26,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-06T00:00:00",5437434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21378,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1381.25,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-06T00:00:00",5437427,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21379,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2751.89,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21380,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1786.31,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-20T00:00:00",5477630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21381,"Payroll  PERF State Share",517005,"FSSA Aging",498,151.05,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21382,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3637.99,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-06-20T00:00:00",5477630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21383,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,240.34,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-11T00:00:00",5421906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21384,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7465.09,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-05-22T00:00:00",5447970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21385,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4149.23,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21386,"SpOpSp-Safety",547032,"Logansport Juvenile Corr",616,113,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-04-10T00:00:00",5421094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [21387,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21388,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21389,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21390,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21391,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21392,"Vision Care",518800,"FSSA Aging",498,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21393,"Telecom Management",652131,"FSSA Aging",498,-4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5422580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21394,"Anthem Trad High Deductible",518105,"FSSA Aging",498,641.58,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21395,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21396,"Telecom Management",652131,"FSSA Aging",498,-4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-22T00:00:00",5428554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21397,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.35,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21398,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21399,"Telecom Management",652131,"FSSA Aging",498,-4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-19T00:00:00",5476869,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21400,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.35,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21401,"Telecom Management",652131,"FSSA Aging",498,-4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5442629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21402,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21403,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21404,"Anthem Trad High Deductible",518105,"FSSA Aging",498,641.58,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21405,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.35,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21406,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.04,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21407,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21408,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21409,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21410,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.04,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21411,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21412,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21413,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21414,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21415,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5422580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21416,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21417,"Vision Care",518800,"FSSA Aging",498,2.22,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21418,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5442629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21419,"Remote IP Phone",652134,"Health",400,26.07,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21420,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-22T00:00:00",5428554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21421,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-22T00:00:00",5428554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21422,"Cyber Security-Baseline",659304,"Health",400,76.05,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21423,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21424,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-15T00:00:00",5442629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21425,"Remote IP Phone",652134,"Health",400,26.07,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21426,"Citrix",652370,"FSSA Aging",498,15.98,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21427,"Cellular Phone Service",652110,"Health",400,39.83,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21428,"Telecom Management",652131,"Health",400,19.32,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21429,"Telecom Management",652131,"Health",400,19.32,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21430,"Cyber Security-Baseline",659304,"Health",400,76.05,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21431,"Remote IP Phone",652134,"Health",400,26.07,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21432,"Telecom Management",652131,"Health",400,19.32,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21433,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21434,"Cellular Phone Service",652110,"Health",400,39.76,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21435,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-19T00:00:00",5476869,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21436,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-04-01T00:00:00",5422580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21437,"Citrix",652370,"FSSA Aging",498,15.98,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21438,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-19T00:00:00",5476869,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21439,"Citrix",652370,"FSSA Aging",498,15.98,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [21440,"Cellular Phone Service",652110,"Health",400,39.83,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21441,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21442,"Cyber Security-Baseline",659304,"Health",400,76.05,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21443,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-440,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21444,"Payroll Salaries & Wages",510101,"Health",400,2533.54,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21445,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21446,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21447,"Real Estate Rentals",590110,"Health",400,637.02,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-25T00:00:00",5430641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21448,"Payroll  Perf St Pd Em COntr",517003,"Health",400,57.02,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21449,"Shared SAN Storage",659270,"Public Defender Cncl",610,47.14,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21450,"Payroll Salaries & Wages",510101,"Health",400,2488.34,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21451,"Payroll  Social Security",516003,"Health",400,186.93,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21452,"Payroll  Def Comp - StateMatch",519503,"Health",400,60,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21453,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21454,"OutoSt Travel - Ground Transpt",595550,"Health",400,-139.48,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21455,"Payroll  Perf St Pd Em COntr",517003,"Health",400,57.02,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21456,"InState Travel - Parking&Tolls",595170,"Health",400,-99,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21457,"Payroll  Social Security",516003,"Health",400,141.98,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21458,"Virtual Server Hosting",659262,"Public Defender Cncl",610,104.14,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21459,"Telecom Management",652131,"Health",400,4.83,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21460,"Payroll  Life Insurance",518606,"Health",400,2.83,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21461,"Payroll  Life Insurance",518606,"Health",400,2.83,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21462,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,-118,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21463,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21464,"Payroll  Perf St Pd Em COntr",517003,"Health",400,57.02,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21465,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,-118,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-24T00:00:00",5449676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21466,"Prog Op - Background Checks",539140,"Health",400,88.7,"Contractual Services",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21467,"OutoSt Travel - Parking&Toll",595570,"Health",400,-36,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21468,"Payroll  PERF State Share",517005,"Health",400,212.88,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21469,"Payroll  Perf St Pd Em COntr",517003,"Health",400,57.02,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21470,"Payroll  Life Insurance",518606,"Health",400,2.83,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21471,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21472,"Payroll  Social Security",516003,"Health",400,190.39,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21473,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21474,"Payroll  Social Security",516003,"Health",400,435.3,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21475,"Payroll  Perf St Pd Em COntr",517003,"Health",400,57.02,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21476,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21477,"Payroll  PERF State Share",517005,"Health",400,212.88,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21478,"Payroll  Perf St Pd Em COntr",517003,"Health",400,134.7,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21479,"Payroll Salaries & Wages",510101,"Health",400,2138.04,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21480,"InState Travel - Mileage",595110,"Health",400,25.76,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21481,"Anthem Trad High Deductible",518105,"Health",400,211.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21482,"Virtual Server Hosting",659262,"Public Defender Cncl",610,104.14,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21483,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21484,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21485,"HR Service Fees",659900,"Health",400,56,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21486,"Cyber Security-Baseline",659304,"Health",400,50.7,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21487,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21488,"HR Service Fees",659900,"Health",400,28,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-19T00:00:00",5475037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21489,"Payroll  Life Insurance",518606,"Health",400,2.83,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21490,"Payroll Salaries & Wages",510101,"Health",400,2505.29,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21491,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21492,"Payroll  Social Security",516003,"Health",400,188.22,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21493,"Payroll  Life Insurance",518606,"Health",400,2.83,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21494,"Payroll Salaries & Wages",510101,"Health",400,2047.64,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21495,"Payroll  Social Security",516003,"Health",400,163.96,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21496,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,608.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21497,"Database Hosting",659266,"Public Defender Cncl",610,68.98,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21498,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,481.65,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21499,"Payroll Salaries & Wages",510101,"Health",400,1900.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21500,"Remote IP Phone",652134,"Health",400,14.45,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21501,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21502,"Grants - Nonprofit Orgs",573100,"Health",400,7918.74,"Grants",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21503,"Payroll  PERF State Share",517005,"Health",400,670.48,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21504,"HR Service Fees",659900,"Health",400,28,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-23T00:00:00",5448550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21505,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21506,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21507,"Database Hosting",659266,"Public Defender Cncl",610,68.98,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21508,"Payroll  Perf St Pd Em COntr",517003,"Health",400,57.02,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21509,"Payroll Salaries & Wages",510101,"Health",400,5253.61,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21510,"Anthem Trad High Deductible",518105,"Health",400,211.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21511,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21512,"HR Service Fees",659900,"Health",400,28,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-23T00:00:00",5429237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21513,"Payroll Anthem Dental Trad",518796,"Health",400,41.52,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21514,"Payroll  PERF State Share",517005,"Health",400,212.88,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21515,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21516,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21517,"Real Estate Rentals",590110,"Health",400,637.02,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-23T00:00:00",5448556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21518,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21519,"Payroll  Life Insurance",518606,"Health",400,2.83,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21520,"Shared SAN Storage",659270,"Public Defender Cncl",610,46.89,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21521,"Shared SAN Storage",659270,"Public Defender Cncl",610,479.39,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21522,"Anthem Trad High Deductible",518105,"Health",400,211.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21523,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21524,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21525,"Anthem Trad High Deductible",518105,"Health",400,211.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21526,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21527,"Seat Charge",652072,"Health",400,139.04,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21528,"Payroll  PERF State Share",517005,"Health",400,212.88,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21529,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21530,"Payroll  PERF State Share",517005,"Health",400,212.88,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21531,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21532,"Payroll  Social Security",516003,"Health",400,153.22,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21533,"Anthem Trad High Deductible",518105,"Health",400,884.88,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21534,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21535,"OutoSt Travel - Luggage Fee",595594,"Health",400,-90,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21536,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21537,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21538,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,481.65,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21539,"Anthem Trad High Deductible",518105,"Health",400,211.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21540,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21541,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21542,"Real Estate Rentals",590110,"Health",400,769.1,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21543,"Vision Care",518800,"Health",400,5.22,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21544,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21545,"Payroll  Social Security",516003,"Health",400,149.63,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21546,"Payroll  Perf St Pd Em COntr",517003,"Health",400,57.02,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21547,"Payroll  PERF State Share",517005,"Health",400,212.88,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21548,"Virtual Server Hosting",659262,"Public Defender Cncl",610,104.14,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21549,"Payroll  Life Insurance",518606,"Health",400,2.83,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21550,"Database Hosting",659266,"Public Defender Cncl",610,68.98,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21551,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21552,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,57.78,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21553,"Payroll  PERF State Share",517005,"Health",400,212.88,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21554,"Real Estate Rentals",590110,"Health",400,761.78,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-19T00:00:00",5476953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21555,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21556,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21557,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21558,"Anthem Trad High Deductible",518105,"Health",400,211.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21559,"Anthem Trad High Deductible",518105,"Health",400,211.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21560,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,-118,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-25T00:00:00",5430617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21561,"Payroll  Employee Assistance",518901,"Health",400,1.26,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21562,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21563,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21564,"AdmOp-Registration",599020,"Health",400,150,"Administrative and Operating Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-06-21T00:00:00",5478903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21565,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,42,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21566,"Site to Site VPN",652331,"Public Defender Cncl",610,52.38,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21567,"Seat Charge",652072,"Public Defender Cncl",610,1181.84,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21568,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,746.12,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21569,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21570,"Remote IP Phone",652134,"Public Defender Cncl",610,-40.52,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21571,"Seat Charge",652072,"Public Defender Cncl",610,-347.6,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-25T00:00:00",5430617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21572,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,753.95,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21573,"HR Application Services",659295,"Public Defender Cncl",610,144.92,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21574,"Financial Application Services",659294,"Public Defender Cncl",610,150.9,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21575,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,-5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-24T00:00:00",5449676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21576,"Payroll  Social Security",516003,"Public Defender Cncl",610,57.08,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21577,"Seat Charge",652072,"Public Defender Cncl",610,-347.6,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21578,"Seat Charge",652072,"Public Defender Cncl",610,-347.6,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-24T00:00:00",5449676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21579,"Telecom Management",652131,"Public Defender Cncl",610,-13.48,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-24T00:00:00",5449676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21580,"Archive E-mail Storage",652076,"Public Defender Cncl",610,-2.8,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21581,"Remote IP Phone",652134,"Public Defender Cncl",610,230.66,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21582,"Financial Application Services",659294,"Public Defender Cncl",610,150.9,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21583,"Telecom Management",652131,"Public Defender Cncl",610,-13.48,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-25T00:00:00",5430617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21584,"Telecom Management",652131,"Public Defender Cncl",610,96.6,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21585,"WebEx",659284,"Public Defender Cncl",610,42.48,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21586,"Physical Server Hosting",659260,"Public Defender Cncl",610,132.2,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21587,"Payroll  PERF State Share",517005,"Public Defender Cncl",610,83.68,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21588,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,-5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21589,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21590,"HR Application Services",659295,"Public Defender Cncl",610,144.92,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21591,"Archive E-mail Storage",652076,"Public Defender Cncl",610,-2.8,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-25T00:00:00",5430617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21592,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Cncl",610,22.62,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21593,"WebEx",659284,"Public Defender Cncl",610,56.64,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21594,"Remote IP Phone",652134,"Public Defender Cncl",610,231.91,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21595,"Payroll  Social Security",516003,"Public Defender Cncl",610,57.68,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21596,"Workstation Software Licenses",659306,"Public Defender Cncl",610,-260.93,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21597,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Cncl",610,55.96,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21598,"Telecom Management",652131,"Public Defender Cncl",610,72.45,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21599,"PC Refresh Upgrade",653901,"Public Defender Cncl",610,2327.98,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21600,"Physical Server Hosting",659260,"Public Defender Cncl",610,132.2,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21601,"Payroll  PERF State Share",517005,"Public Defender Cncl",610,208.91,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21602,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,1865.29,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21603,"Seat Charge",652072,"Public Defender Cncl",610,1529.44,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21604,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,-5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-25T00:00:00",5430617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21605,"Remote IP Phone",652134,"Public Defender Cncl",610,-40.52,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-25T00:00:00",5430617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21606,"Remote IP Phone",652134,"Public Defender Cncl",610,231.16,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21607,"Site to Site VPN",652331,"Public Defender Cncl",610,52.38,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21608,"Seat Charge",652072,"Public Defender Cncl",610,1181.84,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21609,"Network Services",652156,"Public Defender Cncl",610,620.34,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21610,"Financial Application Services",659294,"Public Defender Cncl",610,150.9,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21611,"Network Services",652156,"Public Defender Cncl",610,310.17,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21612,"Payroll  PERF State Share",517005,"Public Defender Cncl",610,83.56,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21613,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Cncl",610,22.38,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21614,"Physical Server Hosting",659260,"Public Defender Cncl",610,132.2,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21615,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,18,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21616,"Payroll  Social Security",516003,"Public Defender Cncl",610,142.69,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21617,"Remote IP Phone",652134,"Public Defender Cncl",610,-40.52,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-24T00:00:00",5449676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21618,"Telecom Management",652131,"Public Defender Cncl",610,86.94,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21619,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,42,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-08T00:00:00",5434824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21620,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21621,"Site to Site VPN",652331,"Public Defender Cncl",610,52.38,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-08T00:00:00",5413401,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21622,"Telecom Management",652131,"Public Defender Cncl",610,-13.48,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21623,"Archive E-mail Storage",652076,"Public Defender Cncl",610,-2.8,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-24T00:00:00",5449676,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21624,"HR Application Services",659295,"Public Defender Cncl",610,144.92,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-08T00:00:00",5452479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21625,"Real Estate Rentals",590110,"Public Defender Cncl",610,-1971,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-24T00:00:00",5449671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21626,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,24.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21627,"Prof Serv - Program Develop",531025,"Public Defender Cncl",610,32690.55,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5484304,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21628,"Payroll  Def Comp - StateMatch",519503,"Public Defender Cncl",610,7.5,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21629,"Real Estate Rentals",590110,"Public Defender Cncl",610,-1971,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-25T00:00:00",5430616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21630,"Prof Serv-InfoProcCon-Software",531049,"Public Defender Cncl",610,39616.29,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21631,"Vision Care",518800,"Public Defender Cncl",610,2.78,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21632,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,320.79,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21633,"InState Travel - Mileage",595110,"Public Defender Cncl",610,-45.6,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-05-24T00:00:00",5449674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21634,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,-7.32,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21635,"Payroll  Disability",519006,"Public Defender Cncl",610,32.64,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21636,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,801.98,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21637,"Payroll  Def Comp - StateMatch",519503,"Public Defender Cncl",610,7.5,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21638,"Prog Op-Software Licensing",539038,"Public Defender Cncl",610,3851.46,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21639,"AATR - TR OUT",750006,"Child Services",502,30000000,"Transfers Out",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21640,"Payroll  Employee Assistance",518901,"Public Defender Cncl",610,0.21,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21641,"Payroll  Def Comp - StateMatch",519503,"Public Defender Cncl",610,18.75,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21642,"AATR - TR OUT",750006,"Child Services",502,14000000,"Transfers Out",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21643,"AATR - TR OUT",750006,"Child Services",502,1606,"Transfers Out",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21644,"Payroll  Life Insurance",518606,"Public Defender Cncl",610,2.71,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21645,"Payroll  Life Insurance",518606,"Public Defender Cncl",610,1.08,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21646,"Payroll  Disability",519006,"Public Defender Cncl",610,13.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21647,"Payroll  Employee Assistance",518901,"Public Defender Cncl",610,0.53,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21648,"Real Estate Rentals",590110,"Public Defender Cncl",610,-1971,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471621,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21649,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,320.79,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21650,"AATR - TR OUT",750006,"Child Services",502,24382662.77,"Transfers Out",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21651,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,21267,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-18T00:00:00",5471612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21652,"Prog Op-Software Licensing",539038,"Public Defender Cncl",610,-139.32,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-06T00:00:00",5457166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21653,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,13.65,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21654,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,24.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21655,"Payroll  Disability",519006,"Public Defender Cncl",610,13.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21656,"Prof Serv-Contract Law Service",531053,"Public Defender Cncl",610,-111.19,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-27T00:00:00",5489741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21657,"Payroll  Life Insurance",518606,"Public Defender Cncl",610,1.08,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21658,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,13.65,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21659,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,34.13,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21660,"Vision Care",518800,"Public Defender Cncl",610,1.11,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21661,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,60.15,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-04T00:00:00",5455285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21662,"Vision Care",518800,"Public Defender Cncl",610,1.11,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-04-02T00:00:00",5415846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21663,"Payroll  Employee Assistance",518901,"Public Defender Cncl",610,0.21,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-06-26T00:00:00",5483447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [21664,"Dir Supp - Home Based Services",580147,"Child Services",502,-3670037.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-05T00:00:00",5418399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21665,"Adoption Support - Need",580112,"Child Services",502,16191.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21666,"Dir Supp - Lic Home Placement",580145,"Child Services",502,149817.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21667,"Drug Screening/Testing",580149,"Child Services",502,-484580.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21668,"Dir Supp - Parental Reimb",580114,"Child Services",502,4175971.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21669,"Dir Supp - Parental Reimb",580114,"Child Services",502,-587480.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21670,"Dir Supp- Residential Placemen",580144,"Child Services",502,7536946.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5426003,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21671,"Dir Supp - Home Based Services",580147,"Child Services",502,-1552445.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5426003,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21672,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-140258.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21673,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,286,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21674,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2501410.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-26T00:00:00",5485111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21675,"Dir Supp - Parental Reimb",580114,"Child Services",502,9912744.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5426003,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21676,"Dir Supp- Residential Placemen",580144,"Child Services",502,-387288.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21677,"Dir Supp - Parental Reimb",580114,"Child Services",502,7726819.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21678,"Direct Support-Transportation",580340,"Child Services",502,15182.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21679,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21680,"Direct Support-Transportation",580340,"Child Services",502,21290.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5426003,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21681,"Rental Assistance",580117,"Child Services",502,250,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21682,"Dir Supp - Lic Home Placement",580145,"Child Services",502,86715.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21683,"Dir Supp - Parental Reimb",580114,"Child Services",502,-845887.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-09T00:00:00",5438817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21684,"Drug Screening/Testing",580149,"Child Services",502,-868563.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21685,"ST MTCH TR - TR OUT",750008,"Child Services",502,22248771,"Transfers Out",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5423472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21686,"School Tuition and Fees",580141,"Child Services",502,2784.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21687,"Dir Supp - Guardianship",580113,"Child Services",502,-152437.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-21T00:00:00",5447140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21688,"Dir Supp - Home Based Services",580147,"Child Services",502,-1940412.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21689,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2366391.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-05T00:00:00",5418399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21690,"AdmOp - Sales Taxes",592034,"Child Services",502,1.06,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21691,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-160978,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5426003,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21692,"Adoption Support - Need",580112,"Child Services",502,-1676190.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-26T00:00:00",5485111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21693,"Prog Op - Vital Records",539046,"Child Services",502,-46,"Contractual Services",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-04T00:00:00",5417668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21694,"Dir Supp - Rent Assistance",580139,"Child Services",502,3314,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21695,"Dir Supp - Home Based Services",580147,"Child Services",502,-10007815,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-29T00:00:00",5451539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21696,"AdmOp-Credit Card Fees",592016,"Child Services",502,13.5,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-17T00:00:00",5470999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21697,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-99351.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-26T00:00:00",5485111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21698,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-18.9,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-04T00:00:00",5417668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21699,"ClmJudg -Court Costs",593018,"Child Services",502,236,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21700,"Dir Supp - Home Based Services",580147,"Child Services",502,1940412.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-20T00:00:00",5477715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21701,"Direct Support-Transportation",580340,"Child Services",502,2035.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21702,"Adoption Support - Need",580112,"Child Services",502,4394416.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5426003,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21703,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-34962.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21704,"Dir Supp- Residential Placemen",580144,"Child Services",502,1416407.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21705,"ST MTCH TR - TR OUT",750008,"Child Services",502,782000,"Transfers Out",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-30T00:00:00",5433181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21706,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3714408.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5426003,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21707,"Dir Supp - Home Based Services",580147,"Child Services",502,-1392196.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-09T00:00:00",5438817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21708,"Dir Supp- Material Assistance",580138,"Child Services",502,3411.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21709,"Dir Supp - Home Based Services",580147,"Child Services",502,-6189678.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21710,"ADOPTION EXPENSES",580110,"Child Services",502,2257.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-17T00:00:00",5445432,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21711,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,1850,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21712,"Dir Supp - Rent Assistance",580139,"Child Services",502,-396.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21713,"Dir Supp- Residential Placemen",580144,"Child Services",502,4143.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-30T00:00:00",5452184,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21714,"Adoption Support - Need",580112,"Child Services",502,114.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21715,"Dir Supp - Home Based Services",580147,"Child Services",502,-1375896.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21716,"Dir Supp - Rent Assistance",580139,"Child Services",502,132549.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-25T00:00:00",5481331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21717,"Dir Supp- Residential Placemen",580144,"Child Services",502,-418414.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-26T00:00:00",5485111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21718,"Direct Support-Transportation",580340,"Child Services",502,12616.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-05-10T00:00:00",5439752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21719,"Drug Screening/Testing",580149,"Child Services",502,-696861.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-04-15T00:00:00",5426003,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21720,"Dir Supp - Home Based Services",580147,"Child Services",502,-4328958.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-07T00:00:00",5458233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21721,"Dir Supp - Home Based Services",580147,"Child Services",502,-2044499.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-06-26T00:00:00",5485111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21722,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21723,"Citrix",652370,"Veterans Home",570,15.98,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21724,"Payroll Salaries & Wages",510101,"Veterans Home",570,1454.74,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21725,"Seat Charge",652072,"Veterans Home",570,12026.96,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21726,"Cyber Security-Baseline",659304,"Veterans Home",570,4385.55,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21727,"Site to Site VPN",652331,"Veterans Home",570,209.52,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21728,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21729,"Cellular Phone Service",652110,"Veterans Home",570,1208.04,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21730,"Acrobat Pro Subscription",652393,"Veterans Home",570,270,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21731,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21732,"Citrix",652370,"Veterans Home",570,15.98,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21733,"Site to Site VPN",652331,"Veterans Home",570,209.52,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21734,"HR Service Fees",659900,"Veterans Home",570,6692,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-10T00:00:00",5439835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21735,"Financial Application Services",659294,"Veterans Home",570,541.21,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21736,"HR Service Fees",659900,"Veterans Home",570,6692,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-06T00:00:00",5457463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21737,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,50,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21738,"Shared SAN Storage",659270,"Veterans Home",570,107.75,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21739,"Seat Charge",652072,"Veterans Home",570,12026.96,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21740,"Citrix",652370,"Veterans Home",570,15.98,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21741,"Cyber Security-Baseline",659304,"Veterans Home",570,4410.9,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21742,"Payroll Salaries & Wages",510101,"Veterans Home",570,252.26,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21743,"Financial Application Services",659294,"Veterans Home",570,541.21,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21744,"Shared SAN Storage",659270,"Veterans Home",570,143.25,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21745,"Payroll Salaries & Wages",510101,"Veterans Home",570,210.22,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21746,"Payroll Salaries & Wages",510101,"Veterans Home",570,-304.56,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21747,"Financial Application Services",659294,"Veterans Home",570,541.21,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21748,"HR Service Fees",659900,"Veterans Home",570,6692,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-04T00:00:00",5419557,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21749,"Cellular Phone Service",652110,"Veterans Home",570,1289.84,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21750,"Seat Charge",652072,"Veterans Home",570,11957.44,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21751,"Cyber Security-Baseline",659304,"Veterans Home",570,4410.9,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21752,"Acrobat Pro Subscription",652393,"Veterans Home",570,264,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21753,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,50,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21754,"Cellular Phone Service",652110,"Veterans Home",570,1196.04,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21755,"HR Application Services",659295,"Veterans Home",570,3170.09,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21756,"Payroll Salaries & Wages",510101,"Veterans Home",570,252.26,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21757,"HR Application Services",659295,"Veterans Home",570,3170.09,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21758,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21759,"Telecom Management",652131,"Veterans Home",570,328.44,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21760,"Shared SAN Storage",659270,"Veterans Home",570,107.5,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21761,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21762,"Site to Site VPN",652331,"Veterans Home",570,209.52,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21763,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21764,"HR Application Services",659295,"Veterans Home",570,3170.09,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21765,"Acrobat Pro Subscription",652393,"Veterans Home",570,222,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21766,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,50,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21767,"Payroll Salaries & Wages",510101,"Veterans Home",570,338.06,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21768,"Shared SAN Storage",659270,"State Police",100,1888.38,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21769,"Physical Server Hosting",659260,"State Police",100,884.26,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21770,"Main - Inspect&Test",533043,"Veterans Home",570,-12216.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-21T00:00:00",5447132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21771,"MedVet-Medical",548010,"Veterans Home",570,12216.25,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-21T00:00:00",5447132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21772,"Virtual Server Hosting",659262,"State Police",100,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21773,"Cyber Security-Baseline",659304,"State Police",100,1191.45,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21774,"PC Refresh Upgrade",653901,"Veterans Home",570,248,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21775,"Non Contracted Long Distance",652155,"State Police",100,99.99,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21776,"Anthem Trad High Deductible",518105,"Veterans Home",570,102.8,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21777,"Payroll  Life Insurance",518606,"Veterans Home",570,8.25,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-25T00:00:00",5481581,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21778,"800# Service",652151,"Veterans Home",570,0.12,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21779,"WebEx",659284,"Veterans Home",570,28.32,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21780,"Payroll  Def Comp - StateMatch",519503,"Veterans Home",570,-30,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-19T00:00:00",5471096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21781,"Telecom Management",652131,"Veterans Home",570,328.44,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21782,"WebEx",659284,"Veterans Home",570,28.32,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21783,"800# Service",652151,"Veterans Home",570,0.02,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21784,"800# Service",652151,"Veterans Home",570,0.04,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-06-08T00:00:00",5452474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21785,"Lease Rate",659350,"Veterans Home",570,245.68,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21786,"Telecom Management",652131,"Veterans Home",570,328.44,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-05-08T00:00:00",5434820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21787,"WebEx",659284,"Veterans Home",570,28.32,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-04-08T00:00:00",5413397,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [21788,"Cyber Security-Baseline",659304,"State Police",100,1166.1,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21789,"Remote IP Phone",652134,"State Police",100,713.34,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21790,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2686.48,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435508,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21791,"800# Service",652151,"State Police",100,14.98,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21792,"Telecom Management",652131,"State Police",100,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21793,"Workers Comp Medical Claims",519230,"Adjutant General",110,-984.58,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21794,"Workers Comp Medical Claims",519230,"Adjutant General",110,-17919.16,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21795,"Database Hosting",659266,"State Police",100,792.63,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21796,"Cyber Security-Confidential",659302,"State Police",100,1178.34,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21797,"Workers Comp Medical Claims",519230,"Adjutant General",110,-989.2,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21798,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2686.48,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435510,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21799,"Telephone - Centrex",652130,"State Police",100,60,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21800,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21801,"Workers Comp Medical Claims",519230,"Adjutant General",110,-17919.16,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435500,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21802,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21803,"Telephone - Centrex",652130,"State Police",100,60,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21804,"Cellular Phone Service",652110,"State Police",100,79.66,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21805,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1695.38,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21806,"Physical Server Hosting",659260,"State Police",100,884.26,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21807,"Cellular Phone Service",652110,"State Police",100,79.52,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21808,"AATR - TR OUT",750006,"State Police",100,255398.24,"Transfers Out",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21809,"Long Distance",652150,"State Police",100,0.01,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21810,"Cyber Security-Confidential",659302,"State Police",100,981.95,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21811,"Virtual Server Hosting",659262,"State Police",100,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21812,"Cyber Security-Confidential",659302,"State Police",100,1178.34,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21813,"Shared SAN Storage",659270,"State Police",100,1888.63,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21814,"GIS-Geographic Information Ser",659290,"State Police",100,352.3,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21815,"Workers Comp Medical Claims",519230,"Adjutant General",110,-630.5,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21816,"Telephone - Centrex",652130,"State Police",100,60,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21817,"800# Service",652151,"State Police",100,12.9,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21818,"Non Contracted Long Distance",652155,"State Police",100,99.99,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21819,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21820,"Database Hosting",659266,"State Police",100,792.63,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21821,"800# Service",652151,"State Police",100,14.96,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21822,"Seat Charge",652072,"State Police",100,2850.32,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21823,"GIS-Geographic Information Ser",659290,"State Police",100,352.3,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21824,"Cellular Phone Service",652110,"State Police",100,79.66,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21825,"Workers Comp Medical Claims",519230,"Adjutant General",110,-984.58,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21826,"Telecom Management",652131,"State Police",100,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21827,"Remote IP Phone",652134,"State Police",100,700.23,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21828,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1023.58,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-02T00:00:00",5435496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21829,"Physical Server Hosting",659260,"State Police",100,679.72,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21830,"GIS-Geographic Information Ser",659290,"State Police",100,352.3,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21831,"Database Hosting",659266,"State Police",100,808.14,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21832,"Cyber Security-Baseline",659304,"State Police",100,1140.75,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21833,"Telecom Management",652131,"State Police",100,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21834,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21835,"Seat Charge",652072,"State Police",100,2850.32,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21836,"Seat Charge",652072,"State Police",100,2919.84,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21837,"Virtual Server Hosting",659262,"State Police",100,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21838,"Non Contracted Long Distance",652155,"State Police",100,99.99,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21839,"Remote IP Phone",652134,"State Police",100,700.73,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21840,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21841,"Shared SAN Storage",659270,"State Police",100,1900.9,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21842,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-06-08T00:00:00",5452346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [21843,"HR Service Fees",659900,"Adjutant General",110,15316,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-10T00:00:00",5439781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21844,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-08T00:00:00",5434672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21845,"Workers Comp Medical Claims",519230,"Adjutant General",110,-630.5,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-11T00:00:00",5460365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21846,"Cyber Security-Baseline",659304,"Adjutant General",110,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-08T00:00:00",5434672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21847,"HR Service Fees",659900,"Adjutant General",110,-13860,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-16T00:00:00",5425057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21848,"Financial Application Services",659294,"Adjutant General",110,5254.8,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-08T00:00:00",5434672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21849,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-08T00:00:00",5452351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21850,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21851,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-08T00:00:00",5413253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21852,"Financial Application Services",659294,"Adjutant General",110,5254.8,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-08T00:00:00",5452351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21853,"Financial Application Services",659294,"Adjutant General",110,5254.8,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-08T00:00:00",5413253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21854,"Workers Comp Medical Claims",519230,"Adjutant General",110,-630.5,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-11T00:00:00",5460359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21855,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2483.04,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-11T00:00:00",5460346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21856,"HR Application Services",659295,"Adjutant General",110,8423.38,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-08T00:00:00",5452351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21857,"Workers Comp Medical Claims",519230,"Adjutant General",110,-534.22,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-01T00:00:00",5434936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21858,"HR Service Fees",659900,"Adjutant General",110,-13860,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-17T00:00:00",5425954,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21859,"Cyber Security-Baseline",659304,"Adjutant General",110,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-08T00:00:00",5452351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21860,"Vision Care",518800,"Adjutant General",110,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21861,"HR Application Services",659295,"Adjutant General",110,8423.38,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-08T00:00:00",5413253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21862,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1336.53,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-01T00:00:00",5434932,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21863,"HR Service Fees",659900,"Adjutant General",110,15288,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-05T00:00:00",5419451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21864,"HR Application Services",659295,"Adjutant General",110,8423.38,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-08T00:00:00",5434672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21865,"Cyber Security-Baseline",659304,"Adjutant General",110,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-08T00:00:00",5413253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21866,"HR Service Fees",659900,"Adjutant General",110,-13860,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-17T00:00:00",5425955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21867,"Workers Comp Medical Claims",519230,"Adjutant General",110,-806.26,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-05T00:00:00",5418460,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21868,"HR Service Fees",659900,"Adjutant General",110,15316,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-06T00:00:00",5457402,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21869,"Workers Comp Medical Claims",519230,"Adjutant General",110,-630.5,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-11T00:00:00",5460356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21870,"Cyber Security-Confidential",659302,"Toxicology",115,1374.73,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21871,"Financial Application Services",659294,"Toxicology",115,134.54,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21872,"Commercial Charges",659340,"Adjutant General",110,410.6,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21873,"Seat Charges Non-Network",652074,"Toxicology",115,35,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21874,"Telephone - Remote",652137,"Toxicology",115,530.32,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21875,"Remote IP Phone",652134,"Toxicology",115,319.77,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21876,"Long Distance",652150,"Toxicology",115,0.18,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21877,"Seat Charges Non-Network",652074,"Toxicology",115,70,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21878,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,600,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21879,"Labor Charges",659345,"Toxicology",115,9.6,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21880,"Parts charges",654335,"Toxicology",115,125.69,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21881,"Physical Server Hosting",659260,"Toxicology",115,462.7,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21882,"Virtual Server Hosting",659262,"Toxicology",115,454.89,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21883,"Anthem Trad High Deductible",518105,"Adjutant General",110,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21884,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21885,"Acrobat Pro Subscription",652393,"Toxicology",115,24,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21886,"Cyber Security-Baseline",659304,"Toxicology",115,963.3,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21887,"HR Application Services",659295,"Toxicology",115,326.07,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21888,"Telephone - Remote",652137,"Toxicology",115,528.51,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21889,"Cyber Security-Baseline",659304,"Toxicology",115,1115.4,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21890,"Special Charges",659360,"Toxicology",115,0.19,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21891,"Main - Motor Vehicles",533019,"Adjutant General",110,164.62,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-17T00:00:00",5471050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21892,"Physical Server Hosting",659260,"Toxicology",115,462.7,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21893,"Special Charges",659360,"Toxicology",115,2.09,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21894,"Seat Charge",652072,"Toxicology",115,1064.72,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21895,"Telecom Management",652131,"Toxicology",115,154.56,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21896,"Seat Charge",652072,"Toxicology",115,1598.96,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21897,"Shared SAN Storage",659270,"Toxicology",115,1627.64,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21898,"Special Charges",659360,"Adjutant General",110,9.38,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21899,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,500,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21900,"Database Hosting",659266,"Toxicology",115,338.72,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21901,"Long Distance",652150,"Toxicology",115,0.04,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21902,"Shared SAN Storage",659270,"Toxicology",115,1714.76,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21903,"Cellular Phone Service",652110,"Toxicology",115,427.87,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21904,"Cyber Security-Confidential",659302,"Toxicology",115,1374.73,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21905,"Long Distance",652150,"Toxicology",115,0.02,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21906,"HR Application Services",659295,"Toxicology",115,326.07,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21907,"Acrobat Pro Subscription",652393,"Toxicology",115,102,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21908,"Seat Charge",652072,"Toxicology",115,1773.48,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21909,"Seat Charges Non-Network",652074,"Toxicology",115,70,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21910,"Cellular Phone Service",652110,"Toxicology",115,-140.96,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21911,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,200000,"Transfers Out",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-03T00:00:00",5436379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21912,"Cyber Security-Baseline",659304,"Toxicology",115,1140.75,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21913,"Telecom Management",652131,"Toxicology",115,144.9,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21914,"Cellular Phone Service",652110,"Toxicology",115,39.83,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21915,"Labor Charges",659345,"Toxicology",115,80,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21916,"Physical Server Hosting",659260,"Toxicology",115,462.7,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21917,"SpOp-Housekeeping",547020,"Adjutant General",110,-15711.16,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-14T00:00:00",5441414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21918,"Remote IP Phone",652134,"Toxicology",115,319.98,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21919,"HR Service Fees",659900,"Toxicology",115,672,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21920,"HR Service Fees",659900,"Toxicology",115,672,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21921,"HR Application Services",659295,"Toxicology",115,326.07,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21922,"Email",652073,"Adjutant General",110,1050.42,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-08T00:00:00",5452351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21923,"Parts charges",654335,"Adjutant General",110,685.31,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21924,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,854941,"Transfers Out",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-28T00:00:00",5493754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21925,"Parts charges",654335,"Adjutant General",110,374.25,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-10T00:00:00",5421108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21926,"Main - Safety",532062,"Adjutant General",110,1824.72,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-29T00:00:00",5451465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21927,"Financial Application Services",659294,"Toxicology",115,134.54,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21928,"Financial Application Services",659294,"Toxicology",115,134.54,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21929,"Email",652073,"Adjutant General",110,1033.2,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-08T00:00:00",5434672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21930,"Telecom Management",652131,"Toxicology",115,115.92,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21931,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,600,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21932,"Telephone - Remote",652137,"Toxicology",115,530.48,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21933,"Special Charges",659360,"Adjutant General",110,8.22,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21934,"Remote IP Phone",652134,"Toxicology",115,323.06,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21935,"Database Hosting",659266,"Toxicology",115,338.72,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21936,"Email",652073,"Adjutant General",110,741.08,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-04T00:00:00",5417836,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21937,"Acrobat Pro Subscription",652393,"Toxicology",115,102,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21938,"Virtual Server Hosting",659262,"Toxicology",115,454.89,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21939,"Shared SAN Storage",659270,"Toxicology",115,1678.94,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-08T00:00:00",5434674,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21940,"Email",652073,"Adjutant General",110,947.1,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-04-08T00:00:00",5413253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21941,"Virtual Server Hosting",659262,"Toxicology",115,454.89,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5413255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21942,"Database Hosting",659266,"Toxicology",115,340.13,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-08T00:00:00",5452353,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21943,"HR Service Fees",659900,"Toxicology",115,672,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21944,"Labor Charges",659345,"Adjutant General",110,300.8,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [21945,"Centralized accounting service",659208,"Toxicology",115,1686.08,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21946,"Centralized accounting service",659208,"Toxicology",115,1686.08,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21947,"AATR - TR OUT",750006,"Toxicology",115,75000,"Transfers Out",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21948,"Centralized accounting service",659208,"Toxicology",115,1686.08,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21949,"Centralized accounting service",659208,"Toxicology",115,1686.08,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [21950,"HR Application Services",659295,"Brd of Tax Review",217,326.07,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21951,"Centralized accounting service",659208,"Brd of Tax Review",217,608.75,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21952,"Database Hosting",659266,"Brd of Tax Review",217,34.49,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21953,"Financial Application Services",659294,"Brd of Tax Review",217,26.76,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21954,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,507,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21955,"Calling Card",652153,"Brd of Tax Review",217,2.82,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21956,"Virtual Server Hosting",659262,"Brd of Tax Review",217,52.07,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21957,"HR Application Services",659295,"Brd of Tax Review",217,326.07,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21958,"HR Service Fees",659900,"Brd of Tax Review",217,560,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21959,"Virtual Server Hosting",659262,"Brd of Tax Review",217,52.07,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21960,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21961,"HR Application Services",659295,"Brd of Tax Review",217,326.07,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21962,"Virtual Server Hosting",659262,"Brd of Tax Review",217,52.07,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21963,"Database Hosting",659266,"Brd of Tax Review",217,34.49,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21964,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21965,"Financial Application Services",659294,"Brd of Tax Review",217,26.76,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21966,"HR Service Fees",659900,"Brd of Tax Review",217,560,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21967,"Calling Card",652153,"Brd of Tax Review",217,1.06,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21968,"Centralized accounting service",659208,"Brd of Tax Review",217,608.75,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21969,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21970,"Database Hosting",659266,"Brd of Tax Review",217,34.49,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21971,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,150,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21972,"HR Service Fees",659900,"Brd of Tax Review",217,560,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21973,"Calling Card",652153,"Brd of Tax Review",217,2.26,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21974,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21975,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,481.65,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21976,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,150,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21977,"Centralized accounting service",659208,"Brd of Tax Review",217,608.75,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21978,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,150,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21979,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,0.61,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21980,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21981,"Financial Application Services",659294,"Brd of Tax Review",217,26.76,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21982,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,481.65,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21983,"Telephone - Centrex",652130,"Brd of Tax Review",217,20,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21984,"Telephone - Centrex",652130,"Brd of Tax Review",217,20,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21985,"Seat Charge",652072,"Brd of Tax Review",217,1112.32,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21986,"Telephone - Centrex",652130,"Brd of Tax Review",217,20,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21987,"Centralized accounting service",659208,"Brd of Tax Review",217,608.75,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21988,"Telecom Management",652131,"Brd of Tax Review",217,86.94,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21989,"Physical Server Hosting",659260,"Budget Agency",57,535.04,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [21990,"Cellular Phone Service",652110,"Budget Agency",57,350.14,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [21991,"Acrobat Pro Subscription",652393,"Budget Agency",57,54,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [21992,"Extranet FTP Services",652360,"Budget Agency",57,35.52,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [21993,"MS Project Online Seat Charge",652079,"Budget Agency",57,5.5,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [21994,"AdmOp-Advert-Gen",599112,"Brd of Tax Review",217,-1080,"Administrative and Operating Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-10T00:00:00",5421061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21995,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,116094,"Personal Services and Fringe Benefits",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-09T00:00:00",5420268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21996,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21997,"IIS Web Hosting",659285,"Budget Agency",57,145.38,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [21998,"Physical Server Hosting",659260,"Brd of Tax Review",217,66.1,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [21999,"Cyber Security-Baseline",659304,"Budget Agency",57,1191.45,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22000,"Telephone - Centrex",652130,"Budget Agency",57,20,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22001,"Workstation Software Licenses",659306,"Budget Agency",57,143.09,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22002,"Shared SAN Storage",659270,"Brd of Tax Review",217,0.25,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22003,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22004,"HR Application Services",659295,"Budget Agency",57,634.02,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22005,"HR Service Fees",659900,"Budget Agency",57,1064,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22006,"WebEx",659284,"Brd of Tax Review",217,14.16,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22007,"Shared SAN Storage",659270,"Budget Agency",57,934.3,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22008,"WebEx",659284,"Brd of Tax Review",217,14.16,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22009,"Prof Serv-Legal Research",531055,"Brd of Tax Review",217,1080,"Contractual Services",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-03T00:00:00",5416805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22010,"Telecom Management",652131,"Brd of Tax Review",217,86.94,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22011,"Seat Charge",652072,"Budget Agency",57,2850.32,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22012,"Remote IP Phone",652134,"Brd of Tax Review",217,242.18,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22013,"Remote IP Phone",652134,"Budget Agency",57,493.45,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22014,"Database Hosting",659266,"Budget Agency",57,999.47,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22015,"Workstation Software Licenses",659306,"Brd of Tax Review",217,274.9,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22016,"Financial Application Services",659294,"Budget Agency",57,86.68,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22017,"Physical Server Hosting",659260,"Brd of Tax Review",217,66.1,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22018,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22019,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22020,"Shared SAN Storage",659270,"Brd of Tax Review",217,0.25,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22021,"HR Service Fees",659900,"Budget Agency",57,1064,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22022,"Telecom Management",652131,"Budget Agency",57,217.35,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22023,"Physical Server Hosting",659260,"Brd of Tax Review",217,66.1,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22024,"Shared SAN Storage",659270,"Brd of Tax Review",217,0.25,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22025,"WebEx",659284,"Brd of Tax Review",217,14.16,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-06-08T00:00:00",5452372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22026,"GIS-Geographic Information Ser",659290,"Budget Agency",57,81.3,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22027,"Telecom Management",652131,"Brd of Tax Review",217,86.94,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22028,"Remote IP Phone",652134,"Brd of Tax Review",217,242.18,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-05-08T00:00:00",5434692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22029,"AdmOp-Advert-Gen",599112,"Brd of Tax Review",217,-1080,"Administrative and Operating Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-03T00:00:00",5416805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22030,"Prof Serv-Legal Research",531055,"Brd of Tax Review",217,1080,"Contractual Services",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-10T00:00:00",5421061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22031,"Remote IP Phone",652134,"Brd of Tax Review",217,242.18,"Internal Service Funds - Expenses",2019,"General Government","Board of Tax Review",11360,"General Fund","2019-04-08T00:00:00",5413271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [22032,"Long Distance",652150,"Budget Agency",57,0.16,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-08T00:00:00",5413226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22033,"Remote IP Phone",652134,"Budget Agency",57,493.45,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22034,"Cellular Phone Service",652110,"Budget Agency",57,387.85,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22035,"MS Project Online Seat Charge",652079,"Budget Agency",57,5.5,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22036,"Acrobat Pro Subscription",652393,"Budget Agency",57,12,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22037,"Cyber Security-Baseline",659304,"Budget Agency",57,1166.1,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22038,"HR Service Fees",659900,"Budget Agency",57,1064,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22039,"Acrobat Pro Subscription",652393,"Budget Agency",57,54,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22040,"Payroll Salaries & Wages",510101,"Budget Agency",57,-293556,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-30T00:00:00",5494431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22041,"Physical Server Hosting",659260,"Budget Agency",57,535.04,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22042,"MS Project Online Seat Charge",652079,"Budget Agency",57,5.5,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22043,"Physical Server Hosting",659260,"Budget Agency",57,535.04,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22044,"Financial Application Services",659294,"Budget Agency",57,86.68,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22045,"IIS Web Hosting",659285,"Budget Agency",57,145.38,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22046,"Vision Care",518800,"FSSA Aging",498,2.57,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22047,"Vision Care",518800,"FSSA Aging",498,1.41,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22048,"IIS Web Hosting",659285,"Budget Agency",57,145.38,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22049,"Shared SAN Storage",659270,"Budget Agency",57,947.83,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22050,"Long Distance",652150,"Budget Agency",57,0.08,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22051,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22052,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22053,"Cellular Phone Service",652110,"Budget Agency",57,388.48,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22054,"Vision Care",518800,"FSSA Aging",498,2.57,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22055,"Telecom Management",652131,"Budget Agency",57,221.87,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22056,"Workstation Software Licenses",659306,"Budget Agency",57,-143.09,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22057,"Payroll  Perf St Pd Em COntr",517003,"Budget Agency",57,-18.64,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-19T00:00:00",5471070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22058,"Seat Charge",652072,"Budget Agency",57,2780.8,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22059,"Payroll  PERF State Share",517005,"Budget Agency",57,-69.56,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-19T00:00:00",5471070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22060,"HR Application Services",659295,"Budget Agency",57,634.02,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22061,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22062,"Cyber Security-Baseline",659304,"Budget Agency",57,1191.45,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22063,"Extranet FTP Services",652360,"Budget Agency",57,35.52,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22064,"GIS-Geographic Information Ser",659290,"Budget Agency",57,81.3,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22065,"Shared SAN Storage",659270,"Budget Agency",57,949.76,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22066,"Telephone - Centrex",652130,"Budget Agency",57,16.67,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22067,"Financial Application Services",659294,"Budget Agency",57,86.68,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22068,"Telecom Management",652131,"Budget Agency",57,222.18,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22069,"Database Hosting",659266,"Budget Agency",57,1005.11,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22070,"Remote IP Phone",652134,"Budget Agency",57,522.25,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-08T00:00:00",5452324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22071,"Telephone - Centrex",652130,"Budget Agency",57,20,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22072,"Payroll  Social Security",516003,"Budget Agency",57,-47.5,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-19T00:00:00",5471070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22073,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22074,"Payroll  PERF State Share",517005,"FSSA Aging",498,101.3,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22075,"Vision Care",518800,"FSSA Aging",498,2.57,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22076,"Extranet FTP Services",652360,"Budget Agency",57,35.52,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22077,"HR Application Services",659295,"Budget Agency",57,634.02,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22078,"Vision Care",518800,"FSSA Aging",498,2.57,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22079,"Database Hosting",659266,"Budget Agency",57,1003.7,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22080,"Payroll Salaries & Wages",510101,"Budget Agency",57,-621.12,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-06-19T00:00:00",5471070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22081,"Seat Charge",652072,"Budget Agency",57,2850.32,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22082,"GIS-Geographic Information Ser",659290,"Budget Agency",57,81.3,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-05-08T00:00:00",5434623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [22083,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22084,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.5,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22085,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22086,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1705.8,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22087,"Anthem Trad High Deductible",518105,"FSSA Aging",498,705.02,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22088,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,51.17,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22089,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,15.19,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22090,"Anthem Trad High Deductible",518105,"FSSA Aging",498,44.24,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22091,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,51.17,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22092,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1705.8,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22093,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.5,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22094,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.9,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22095,"Payroll Salaries & Wages",510101,"FSSA Aging",498,904.45,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22096,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,51.17,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22097,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.55,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22098,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22099,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22100,"Payroll Salaries & Wages",510101,"FSSA Aging",498,263.49,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22101,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.9,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22102,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.38,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22103,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.85,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22104,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22105,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1705.8,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22106,"Payroll  PERF State Share",517005,"FSSA Aging",498,29.51,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22107,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,22.34,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22108,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.85,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22109,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22110,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,42.37,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22111,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,7.2,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22112,"Payroll Salaries & Wages",510101,"FSSA Aging",498,263.49,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22113,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.85,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22114,"Payroll  PERF State Share",517005,"FSSA Aging",498,191.05,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22115,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.5,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22116,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,51.17,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22117,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22118,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,27.13,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22119,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22120,"Payroll  PERF State Share",517005,"FSSA Aging",498,191.05,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22121,"Payroll  PERF State Share",517005,"FSSA Aging",498,191.05,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22122,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22123,"Anthem Trad High Deductible",518105,"FSSA Aging",498,44.24,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22124,"Payroll  PERF State Share",517005,"FSSA Aging",498,191.05,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22125,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.5,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22126,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.85,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22127,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22128,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1705.8,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22129,"Payroll  Life Insurance",518606,"FSSA Aging",498,1.35,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22130,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.85,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22131,"Payroll Salaries & Wages",510101,"FSSA Aging",498,263.49,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22132,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.55,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22133,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.38,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22134,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.38,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22135,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.55,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22136,"Anthem Trad High Deductible",518105,"FSSA Aging",498,705.02,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22137,"Anthem Trad High Deductible",518105,"FSSA Aging",498,705.02,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22138,"Anthem Trad High Deductible",518105,"FSSA Aging",498,44.24,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22139,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22140,"Payroll  PERF State Share",517005,"FSSA Aging",498,29.51,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22141,"Payroll  PERF State Share",517005,"FSSA Aging",498,29.51,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22142,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1043.89,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22143,"Anthem Trad High Deductible",518105,"FSSA Aging",498,705.02,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22144,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22145,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,7.9,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22146,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.55,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22147,"Anthem Trad High Deductible",518105,"FSSA Aging",498,361.42,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22148,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.38,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22149,"HR Application Services",659295,"IN Archives and Records Admin",62,543.44,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22150,"Payroll  Social Security",516003,"FSSA Aging",498,118.67,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-12T00:00:00",5460138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22151,"Database Hosting",659266,"IN Archives and Records Admin",62,203.47,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22152,"Financial Application Services",659294,"IN Archives and Records Admin",62,98.21,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22153,"Payroll  Social Security",516003,"FSSA Aging",498,18.91,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-17T00:00:00",5424926,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22154,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,418.39,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22155,"Prog Op-Software as a Service",539041,"FSSA Aging",498,37874.65,"Contractual Services",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-24T00:00:00",5479887,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22156,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22157,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.52,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22158,"Remote IP Phone",652134,"IN Archives and Records Admin",62,524.79,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22159,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22160,"WebEx",659284,"IN Archives and Records Admin",62,14.16,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22161,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-22T00:00:00",5428557,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22162,"Payroll  Social Security",516003,"FSSA Aging",498,18.9,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-01T00:00:00",5434440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22163,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22164,"Financial Application Services",659294,"IN Archives and Records Admin",62,98.21,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22165,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-08T00:00:00",5413371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22166,"State in-house product charges",654320,"IN Archives and Records Admin",62,180.99,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22167,"Telecom Management",652131,"IN Archives and Records Admin",62,222.18,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22168,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-08T00:00:00",5452448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22169,"HR Application Services",659295,"IN Archives and Records Admin",62,543.44,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22170,"Payroll  Social Security",516003,"FSSA Aging",498,59.48,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5418468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22171,"Database Hosting",659266,"IN Archives and Records Admin",62,203.47,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22172,"Remote IP Phone",652134,"FSSA Aging",498,28.82,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-20T00:00:00",5477643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22173,"State in-house product charges",654320,"IN Archives and Records Admin",62,149.65,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22174,"Payroll  Social Security",516003,"FSSA Aging",498,118.65,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-26T00:00:00",5480277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22175,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,336.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22176,"Payroll  Social Security",516003,"FSSA Aging",498,120.81,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5441417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22177,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-18T00:00:00",5427570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22178,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-15T00:00:00",5442628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22179,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,61.18,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22180,"Remote IP Phone",652134,"IN Archives and Records Admin",62,524.79,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22181,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1470.3,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22182,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,61.31,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22183,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,279,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22184,"State in-house product charges",654320,"IN Archives and Records Admin",62,85.8,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22185,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,159836.38,"Transfers Out",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-24T00:00:00",5480191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22186,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-20T00:00:00",5477643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22187,"Long Distance",652150,"IN Archives and Records Admin",62,1.01,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22188,"Telephone - Remote",652137,"IN Archives and Records Admin",62,167.42,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22189,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,336.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22190,"Seat Charge",652072,"IN Archives and Records Admin",62,3754.08,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22191,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1470.3,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22192,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22193,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-23T00:00:00",5429277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22194,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-06-19T00:00:00",5476860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22195,"Long Distance",652150,"IN Archives and Records Admin",62,1.26,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22196,"WebEx",659284,"IN Archives and Records Admin",62,14.16,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22197,"Payroll  Social Security",516003,"FSSA Aging",498,120.81,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-29T00:00:00",5451337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22198,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-23T00:00:00",5429277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22199,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.52,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22200,"Citrix",652370,"FSSA Aging",498,-7.99,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-01T00:00:00",5422602,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22201,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,291,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22202,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-20T00:00:00",5446309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22203,"Payroll  Social Security",516003,"FSSA Aging",498,38.02,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22204,"Telecom Management",652131,"IN Archives and Records Admin",62,222.18,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22205,"Seat Charge",652072,"IN Archives and Records Admin",62,3754.08,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22206,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,422.64,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22207,"Telephone - Remote",652137,"IN Archives and Records Admin",62,167.42,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22208,"Remote IP Phone",652134,"FSSA Aging",498,28.82,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-20T00:00:00",5446309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22209,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-05-08T00:00:00",5434793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22210,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,250,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-04-03T00:00:00",5420291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [22211,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.52,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22212,"Micrographic Services",654340,"IN Archives and Records Admin",62,324.03,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-03T00:00:00",5436642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22213,"Telephone - Remote",652137,"IN Archives and Records Admin",62,167.42,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22214,"HR Application Services",659295,"IN Archives and Records Admin",62,543.44,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22215,"Long Distance",652150,"IN Archives and Records Admin",62,1.12,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22216,"Remote IP Phone",652134,"IN Archives and Records Admin",62,524.79,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22217,"Micrographic Services",654340,"IN Archives and Records Admin",62,174.31,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-03T00:00:00",5436635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22218,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,61.31,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22219,"HR Service Fees",659900,"IN Archives and Records Admin",62,924,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-06-06T00:00:00",5457382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22220,"WebEx",659284,"IN Archives and Records Admin",62,14.16,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22221,"HR Service Fees",659900,"IN Archives and Records Admin",62,924,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-05-10T00:00:00",5439763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22222,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,5140.14,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22223,"Database Hosting",659266,"IN Archives and Records Admin",62,203.47,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22224,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22225,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,291,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22226,"Seat Charge",652072,"IN Archives and Records Admin",62,4032.16,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22227,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22228,"Telecom Management",652131,"IN Archives and Records Admin",62,222.18,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22229,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,336.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22230,"Financial Application Services",659294,"IN Archives and Records Admin",62,98.21,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22231,"HR Service Fees",659900,"IN Archives and Records Admin",62,924,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-04T00:00:00",5419417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22232,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1571.7,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [22233,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,12.69,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22234,"Vision Care",518800,"Criminal Justice Institute",32,25.66,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22235,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,37570.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22236,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-275.32,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22237,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-51.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22238,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,2746.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22239,"Vision Care",518800,"Criminal Justice Institute",32,-3.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22240,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-1.27,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22241,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,10.83,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22242,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,276.6,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22243,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,465.34,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22244,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,4704.83,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22245,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,57.09,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22246,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,8405.09,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22247,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,416.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22248,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,321.03,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22249,"Payroll  Social Security",516003,"Criminal Justice Institute",32,141.9,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22250,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,6.85,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22251,"Payroll  Social Security",516003,"Criminal Justice Institute",32,194.65,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22252,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1531.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22253,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,307.6,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22254,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,166.96,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22255,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,23.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22256,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-1435.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22257,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1.21,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22258,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-46.48,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22259,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,15.9,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22260,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,292.05,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22261,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,47649.27,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22262,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22263,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-474.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22264,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,427.09,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22265,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,8.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22266,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.13,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22267,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,34.65,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22268,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-1523.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22269,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,291.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22270,"Vision Care",518800,"Criminal Justice Institute",32,29.45,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22271,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22272,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,3555.69,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22273,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,33340.22,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22274,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,10.15,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22275,"Vision Care",518800,"Criminal Justice Institute",32,31.69,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22276,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-50.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22277,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,321.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22278,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-62.41,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22279,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-127.21,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22280,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,49.32,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22281,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,39642.94,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22282,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-36.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22283,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,21.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22284,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,295.73,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22285,"Payroll  Social Security",516003,"Criminal Justice Institute",32,3187.32,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22286,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-0.06,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22287,"Vision Care",518800,"Criminal Justice Institute",32,-2.96,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22288,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-960.19,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22289,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1189.27,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22290,"Vision Care",518800,"Criminal Justice Institute",32,1.22,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22291,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,14.29,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22292,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-1665.23,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22293,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22294,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-866.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22295,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,10.15,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22296,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,603.89,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22297,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,9.29,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22298,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,9.03,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22299,"Vision Care",518800,"Criminal Justice Institute",32,31.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22300,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22301,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,404.77,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22302,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.22,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22303,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1127.07,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22304,"Vision Care",518800,"Criminal Justice Institute",32,38.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22305,"Vision Care",518800,"Criminal Justice Institute",32,31.08,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22306,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,408.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22307,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,56.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22308,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,507.15,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22309,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,43256.33,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22310,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,369.63,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22311,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,334.53,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22312,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-32.51,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22313,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7092.15,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22314,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,6.67,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22315,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-57.55,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22316,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-604.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22317,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7454.64,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22318,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,210.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22319,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,535.94,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22320,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,47.7,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22321,"Payroll  Social Security",516003,"Criminal Justice Institute",32,14.29,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22322,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,53.53,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22323,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7431.14,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22324,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-448.73,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22325,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-55.53,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22326,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1186.33,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22327,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-435.49,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22328,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,9.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22329,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,4.34,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22330,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,288.9,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22331,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,5543.04,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22332,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,552.45,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22333,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.62,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22334,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,557.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22335,"Vision Care",518800,"Criminal Justice Institute",32,29.9,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22336,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,48.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22337,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,42183.72,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22338,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,503.27,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22339,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,45.13,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22340,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-509.67,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22341,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-42.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22342,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,58.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22343,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-538.28,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22344,"Payroll  Social Security",516003,"Criminal Justice Institute",32,2943.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22345,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1297.65,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22346,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.62,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22347,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,4671.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22348,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.14,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22349,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-10.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22350,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,295.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22351,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,7.85,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22352,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-0.14,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22353,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7196.65,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22354,"Vision Care",518800,"Criminal Justice Institute",32,33.01,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22355,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,4343.49,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22356,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,82.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22357,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-3888.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22358,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.47,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22359,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,52.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22360,"Payroll  Social Security",516003,"Criminal Justice Institute",32,2447.91,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22361,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,38.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22362,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,258,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22363,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,506,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22364,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,35.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22365,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,8.99,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22366,"Vision Care",518800,"Criminal Justice Institute",32,37.82,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22367,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,3.41,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22368,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,23.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22369,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,255,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22370,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,5163.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22371,"Payroll  Social Security",516003,"Criminal Justice Institute",32,3759.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22372,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1.72,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22373,"Payroll  Social Security",516003,"Criminal Justice Institute",32,3098.65,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22374,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,295.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22375,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-2.41,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22376,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-9.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22377,"Vision Care",518800,"Criminal Justice Institute",32,30.27,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22378,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,8.34,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22379,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,39544.19,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22380,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,396.53,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22381,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,426.43,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22382,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,367.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22383,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,618.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22384,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,288.99,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22385,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,66.9,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22386,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.45,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22387,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,33935.54,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22388,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,8501.11,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22389,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,4266.81,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22390,"Vision Care",518800,"Criminal Justice Institute",32,-0.44,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22391,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,4255.72,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22392,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.55,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22393,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-1.54,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22394,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,4034.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22395,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,364.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22396,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,47.21,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22397,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,8.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22398,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1209.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22399,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7579.45,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22400,"Payroll  Social Security",516003,"Criminal Justice Institute",32,3143.83,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22401,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-37.13,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22402,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,4551.35,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22403,"Payroll  Disability",519006,"Criminal Justice Institute",32,713.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22404,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7618.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22405,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-5.33,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22406,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-73.46,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22407,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-307.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22408,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,272.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22409,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,40327.59,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22410,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,592.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22411,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,9.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22412,"Payroll  Social Security",516003,"Criminal Justice Institute",32,10.02,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22413,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22414,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7123.41,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22415,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,555.17,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22416,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-206.48,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22417,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,54.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22418,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-29.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22419,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,51038.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22420,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-4239.87,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22421,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1265.45,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22422,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,46.35,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22423,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,4733.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22424,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,8364.74,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22425,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-7.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22426,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,13.6,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22427,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,11.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22428,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-1167.84,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22429,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,4.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22430,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-273.34,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22431,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.55,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22432,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,400.08,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22433,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-4006.91,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22434,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,399.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22435,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-97.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22436,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,527.43,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22437,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,273.6,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22438,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-116.72,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22439,"Payroll  Social Security",516003,"Criminal Justice Institute",32,2845.37,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22440,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,205.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22441,"Payroll  Social Security",516003,"Criminal Justice Institute",32,2899,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22442,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7552.87,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22443,"Payroll  Social Security",516003,"Criminal Justice Institute",32,3502.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22444,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,6723.51,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22445,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1831.73,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22446,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22447,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-8.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22448,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-5.73,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22449,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,395.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22450,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1429.53,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22451,"Vision Care",518800,"Criminal Justice Institute",32,30.93,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22452,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,43554.49,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22453,"Vision Care",518800,"Criminal Justice Institute",32,-2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22454,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,57.83,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22455,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,8.23,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22456,"Vision Care",518800,"Criminal Justice Institute",32,1.17,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22457,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,305.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22458,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,43805.85,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22459,"Vision Care",518800,"Criminal Justice Institute",32,1.69,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22460,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1018.02,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22461,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1306.67,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22462,"Vision Care",518800,"Criminal Justice Institute",32,26.8,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22463,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-26.04,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22464,"Vision Care",518800,"Criminal Justice Institute",32,-1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22465,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,218.55,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22466,"Payroll  Social Security",516003,"Criminal Justice Institute",32,23.61,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22467,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,61.45,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22468,"Payroll  Social Security",516003,"Criminal Justice Institute",32,2715.84,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22469,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-120.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22470,"Vision Care",518800,"Criminal Justice Institute",32,-0.64,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22471,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,16209.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22472,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1314.15,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22473,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,8.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22474,"Payroll  Social Security",516003,"Criminal Justice Institute",32,3174.41,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22475,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-3.55,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22476,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,57.54,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22477,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1000.15,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22478,"Payroll  Social Security",516003,"Criminal Justice Institute",32,2441.27,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22479,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,3627.53,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22480,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,8.96,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22481,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22482,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22483,"HR Service Fees",659900,"Criminal Justice Institute",32,1484,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-05-10T00:00:00",5439718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22484,"HR Service Fees",659900,"Criminal Justice Institute",32,1484,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-04-04T00:00:00",5419348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22485,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22486,"Real Estate Rentals",590110,"Criminal Justice Institute",32,123211.73,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22487,"Admin and Operating Expenses -",592032,"Criminal Justice Institute",32,83956.82,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5492488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22488,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22489,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22490,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22491,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.27,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22492,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22493,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22494,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22495,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22496,"Prior Period Adjustment",500500,"Criminal Justice Institute",32,-123211.73,"Expense Adjustments",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-25T00:00:00",5481519,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22497,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22498,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22499,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22500,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22501,"Telecom Management",652131,"Criminal Justice Institute",32,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-08T00:00:00",5452291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22502,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22503,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22504,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22505,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22506,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22507,"Telecom Management",652131,"Criminal Justice Institute",32,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-05-08T00:00:00",5434586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22508,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22509,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22510,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22511,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-93365.12,"Social Service Payments",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5489789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22512,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22513,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22514,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.25,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22515,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22516,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.25,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22517,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22518,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22519,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.26,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22520,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22521,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22522,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22523,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22524,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22525,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.26,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22526,"WebEx",659284,"Criminal Justice Institute",32,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-05-08T00:00:00",5434586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22527,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22528,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22529,"Shredding Services",659370,"Criminal Justice Institute",32,101.13,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22530,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22531,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22532,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-15T00:00:00",5444501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22533,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22534,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22535,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22536,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22537,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-03T00:00:00",5417793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22538,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22539,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22540,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22541,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-26T00:00:00",5481600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22542,"HR Service Fees",659900,"Criminal Justice Institute",32,1484,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-06T00:00:00",5457357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22543,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22544,"WebEx",659284,"Criminal Justice Institute",32,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-08T00:00:00",5452291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22545,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22546,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-17T00:00:00",5427599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22547,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-29T00:00:00",5453486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22548,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,-111460.29,"Social Service Payments",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-06-27T00:00:00",5489767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [22549,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,198.8,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22550,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-151.79,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22551,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22552,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22553,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-8.91,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22554,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-291.67,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22555,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-3.59,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22556,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1905148.62,"Transfers Out",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-30T00:00:00",5433209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22557,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22558,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1347193.96,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-16T00:00:00",5444366,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22559,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,788292.55,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-06T00:00:00",5456271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22560,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22561,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-7.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22562,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,152.1,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22563,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-48.84,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22564,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-983.64,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22565,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22566,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-28.59,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22567,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22568,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,194.31,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22569,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,152.1,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22570,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,57.67,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22571,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,799550.21,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-27T00:00:00",5483906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22572,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1151.19,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22573,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-36.66,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22574,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,-29.44,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22575,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22576,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,713604.96,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-25T00:00:00",5429999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22577,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,732263.17,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-02T00:00:00",5434447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22578,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-22.84,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22579,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-29.33,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22580,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22581,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,14.16,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22582,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-130.73,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22583,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22584,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,542832.56,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-13T00:00:00",5461249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22585,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,152.1,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22586,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22587,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22588,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22589,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22590,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.25,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22591,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22592,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,172552.19,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-18T00:00:00",5474187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22593,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,839022.17,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-04T00:00:00",5417807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22594,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-36.64,"Supplies, Parts and Materials",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22595,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-419.85,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22596,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,57.67,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22597,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-140.4,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22598,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.75,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22599,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,266.62,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22600,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,864421.99,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-09T00:00:00",5438129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22601,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,809223.49,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-18T00:00:00",5426063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22602,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22603,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,64999.38,"Transfers Out",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-24T00:00:00",5480191,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22604,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,719646.1,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-30T00:00:00",5451382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22605,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22606,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-249.16,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22607,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22608,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22609,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-24.35,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22610,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-4528.1,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22611,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22612,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22613,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,57.67,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22614,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-771.6,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22615,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22616,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22617,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-147250.72,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22618,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22619,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.22,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22620,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,14.16,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22621,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-4.89,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22622,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-106.11,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22623,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,739842.44,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-23T00:00:00",5448570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22624,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22625,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22626,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-32788.58,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22627,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1939568.91,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22628,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1087634.77,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-16T00:00:00",5444361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22629,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22630,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.38,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22631,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22632,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,-4.25,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22633,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-0.08,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22634,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22635,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-30.56,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22636,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22637,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,671520.85,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-11T00:00:00",5421071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22638,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22639,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-12T00:00:00",5462219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22640,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-242.65,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22641,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-282.74,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22642,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22643,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22644,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22645,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22646,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-3524.45,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22647,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-13.71,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22648,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,613986.15,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-16T00:00:00",5442510,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22649,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-31.33,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22650,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22651,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,30.09,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-25T00:00:00",5481390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22652,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22653,"Payroll Salaries & Wages",510101,"Adjutant General",110,1496.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22654,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,-10.01,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22655,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-3690000,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-16T00:00:00",5443584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22656,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,5.68,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-08T00:00:00",5452446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22657,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-2834.11,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22658,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22659,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22660,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-3672.32,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22661,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-106.38,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22662,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.02,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-25T00:00:00",5481395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22663,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22664,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,817867.18,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-20T00:00:00",5474980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22665,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-161796.36,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-30T00:00:00",5452114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22666,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-8469.37,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22667,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-2406.26,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22668,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1985437.03,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-06-27T00:00:00",5489711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22669,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-01T00:00:00",5434740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22670,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-9138840,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-24T00:00:00",5430144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22671,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1.75,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-08T00:00:00",5413369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22672,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,-2.68,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-04-01T00:00:00",5421817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22673,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1.75,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-05-08T00:00:00",5434790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [22674,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22675,"HR Service Fees",659900,"Adjutant General",110,995.8,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-17T00:00:00",5425954,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22676,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22677,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22678,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22679,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22680,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22681,"Payroll  Social Security",516003,"Adjutant General",110,103.36,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22682,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22683,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22684,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22685,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22686,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22687,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22688,"Payroll  PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22689,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22690,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22691,"HR Service Fees",659900,"Adjutant General",110,995.8,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-16T00:00:00",5425057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22692,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22693,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22694,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22695,"HR Service Fees",659900,"Adjutant General",110,995.8,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-17T00:00:00",5425955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22696,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22697,"Payroll  PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22698,"Anthem Trad High Deductible",518105,"Adjutant General",110,-214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22699,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22700,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22701,"Payroll  Medicare",516005,"Adjutant General",110,-60.15,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22702,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22703,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22704,"Telecom Management",652131,"Adjutant General",110,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-08T00:00:00",5452351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22705,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22706,"Vision Care",518800,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22707,"Payroll  Social Security",516003,"Adjutant General",110,-0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22708,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22709,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22710,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22711,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22712,"Payroll  Social Security",516003,"Adjutant General",110,-60.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22713,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22714,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22715,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22716,"Anthem Trad High Deductible",518105,"Adjutant General",110,660.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22717,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22718,"Payroll  PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22719,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22720,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22721,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22722,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22723,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22724,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22725,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22726,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22727,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22728,"Payroll  Social Security",516003,"Adjutant General",110,-60.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22729,"Payroll  Social Security",516003,"Adjutant General",110,-60.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22730,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22731,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22732,"Telecom Management",652131,"Adjutant General",110,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-08T00:00:00",5413253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22733,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22734,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22735,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22736,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22737,"Payroll  PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22738,"Payroll  PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22739,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22740,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22741,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22742,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22743,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22744,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22745,"Payroll  Social Security",516003,"Adjutant General",110,-60.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22746,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22747,"Payroll  PERF State Share",517005,"Adjutant General",110,44.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22748,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,167.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22749,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22750,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22751,"Payroll  Social Security",516003,"Adjutant General",110,-60.23,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22752,"Payroll  Social Security",516003,"Adjutant General",110,-60.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22753,"Telecom Management",652131,"Adjutant General",110,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-08T00:00:00",5434672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22754,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22755,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22756,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22757,"Payroll  PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22758,"Payroll  PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22759,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22760,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22761,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-12T00:00:00",5461148,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22762,"Payroll  Life Insurance",518606,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-14T00:00:00",5466516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22763,"Payroll  PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-22T00:00:00",5428550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22764,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-04T00:00:00",5417814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22765,"Payroll  Social Security",516003,"Adjutant General",110,-60.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-24T00:00:00",5430109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22766,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22767,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22768,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-29T00:00:00",5451395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22769,"Physical Server Hosting",659260,"Ofc of Inspector General",75,132.2,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22770,"Shared SAN Storage",659270,"Ofc of Inspector General",75,327.6,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22771,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,405.6,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22772,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22773,"Centralized accounting service",659208,"Ofc of Inspector General",75,323.42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22774,"AATR - TR OUT",750006,"Adjutant General",110,105857.47,"Transfers Out",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22775,"HR Application Services",659295,"Ofc of Inspector General",75,199.26,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22776,"Database Hosting",659266,"Ofc of Inspector General",75,172.45,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22777,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22778,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,432.17,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22779,"Email",652073,"Adjutant General",110,103.32,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-08T00:00:00",5434672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22780,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-95535.74,"Grants",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-02T00:00:00",5435535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22781,"800# Service",652151,"Ofc of Inspector General",75,0.32,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22782,"State in-house product charges",654320,"Ofc of Inspector General",75,815.86,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22783,"HR Application Services",659295,"Ofc of Inspector General",75,199.26,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22784,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22785,"Citrix",652370,"Ofc of Inspector General",75,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22786,"800# Service",652151,"Ofc of Inspector General",75,0.32,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22787,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22788,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,-0.02,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22789,"Cellular Phone Service",652110,"Adjutant General",110,42.96,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-08T00:00:00",5413253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22790,"HR Service Fees",659900,"Ofc of Inspector General",75,336,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22791,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22792,"Email",652073,"Adjutant General",110,120.54,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-08T00:00:00",5413253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22793,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,10.26,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-18T00:00:00",5474209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22794,"Labor Charges",659345,"Ofc of Inspector General",75,124.8,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22795,"Telecom Management",652131,"Ofc of Inspector General",75,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22796,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,405.6,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22797,"Shared SAN Storage",659270,"Ofc of Inspector General",75,306.35,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22798,"Cellular Phone Service",652110,"Adjutant General",110,42.96,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-08T00:00:00",5434672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22799,"Database Hosting",659266,"Ofc of Inspector General",75,172.45,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22800,"Special Charges",659360,"Ofc of Inspector General",75,2.97,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22801,"Citrix",652370,"Ofc of Inspector General",75,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22802,"Cellular Phone Service",652110,"Adjutant General",110,42.84,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-08T00:00:00",5452351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22803,"Parts charges",654335,"Ofc of Inspector General",75,220.62,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22804,"Centralized accounting service",659208,"Ofc of Inspector General",75,323.42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22805,"Cellular Phone Service",652110,"Ofc of Inspector General",75,229.16,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22806,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,-68547,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-11T00:00:00",5460147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22807,"Seat Charge",652072,"Ofc of Inspector General",75,973.28,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22808,"Labor Charges",659345,"Ofc of Inspector General",75,230.4,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22809,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22810,"Financial Application Services",659294,"Ofc of Inspector General",75,35.29,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22811,"Labor Charges",659345,"Ofc of Inspector General",75,128,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22812,"Parts charges",654335,"Ofc of Inspector General",75,506.09,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22813,"HR Service Fees",659900,"Ofc of Inspector General",75,336,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22814,"Shared SAN Storage",659270,"Ofc of Inspector General",75,311.1,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22815,"Seat Charge",652072,"Ofc of Inspector General",75,973.28,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22816,"State in-house product charges",654320,"Ofc of Inspector General",75,963.88,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22817,"State in-house product charges",654320,"Ofc of Inspector General",75,594.54,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22818,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-72012.06,"Grants",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-04T00:00:00",5455240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22819,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22820,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,0.04,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-15T00:00:00",5424246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22821,"Physical Server Hosting",659260,"Ofc of Inspector General",75,132.2,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22822,"Claims Judgement- Penalties",593019,"Adjutant General",110,4375,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-10T00:00:00",5459203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22823,"Telecom Management",652131,"Ofc of Inspector General",75,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22824,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,-0.02,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-05-28T00:00:00",5450517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22825,"Financial Application Services",659294,"Ofc of Inspector General",75,35.29,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22826,"Centralized accounting service",659208,"Ofc of Inspector General",75,323.42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22827,"Citrix",652370,"Ofc of Inspector General",75,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22828,"Financial Application Services",659294,"Ofc of Inspector General",75,35.29,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22829,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,98,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22830,"Special Charges",659360,"Ofc of Inspector General",75,3.12,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22831,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-145423.37,"Grants",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-15T00:00:00",5423568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22832,"Seat Charge",652072,"Ofc of Inspector General",75,973.28,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22833,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,98,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22834,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22835,"Special Charges",659360,"Ofc of Inspector General",75,7.16,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22836,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,98,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22837,"HR Service Fees",659900,"Ofc of Inspector General",75,336,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22838,"Email",652073,"Adjutant General",110,103.32,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-08T00:00:00",5452351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22839,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22840,"Database Hosting",659266,"Ofc of Inspector General",75,172.45,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22841,"Telecom Management",652131,"Ofc of Inspector General",75,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22842,"ProgOp - Environmental",539107,"Adjutant General",110,-1150,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-04-16T00:00:00",5425023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22843,"Cellular Phone Service",652110,"Ofc of Inspector General",75,229.16,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-08T00:00:00",5413242,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22844,"Cellular Phone Service",652110,"Ofc of Inspector General",75,228.81,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22845,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,-17000,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-06-11T00:00:00",5460147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22846,"Physical Server Hosting",659260,"Ofc of Inspector General",75,132.2,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22847,"HR Application Services",659295,"Ofc of Inspector General",75,199.26,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22848,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,405.6,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-08T00:00:00",5434640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22849,"Parts charges",654335,"Ofc of Inspector General",75,210.9,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22850,"800# Service",652151,"Ofc of Inspector General",75,0.27,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-08T00:00:00",5452340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22851,"Shredding Services",659370,"Veterans Affairs",160,576.88,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22852,"Special Charges",659360,"Veterans Affairs",160,0.21,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22853,"HR Service Fees",659900,"Veterans Affairs",160,896,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22854,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,89.64,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-05-13T00:00:00",5440564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22855,"State in-house product charges",654320,"Veterans Affairs",160,97.94,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22856,"Labor Charges",659345,"Veterans Affairs",160,16,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22857,"State in-house product charges",654320,"Veterans Affairs",160,30.23,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22858,"SpOp-Library Books",547044,"Ofc of Inspector General",75,-1818,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-10T00:00:00",5421070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22859,"Labor Charges",659345,"Veterans Affairs",160,64,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22860,"Parts charges",654335,"Veterans Affairs",160,371.62,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22861,"Motor Pool Charges",659355,"Veterans Affairs",160,192,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22862,"Payroll Anthem Dental Trad",518796,"Veterans Affairs",160,10.38,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22863,"Motor Pool Charges",659355,"Veterans Affairs",160,144,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22864,"Parts charges",654335,"Veterans Affairs",160,185.93,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22865,"SpOp-Training",547054,"Ofc of Inspector General",75,50,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-25T00:00:00",5481288,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22866,"HR Service Fees",659900,"Veterans Affairs",160,896,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22867,"Special Charges",659360,"Veterans Affairs",160,4.36,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22868,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,106.3,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-13T00:00:00",5462102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22869,"AdmOp-Legal Ads",599030,"Ofc of Inspector General",75,-191,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-10T00:00:00",5421070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22870,"State in-house product charges",654320,"Veterans Affairs",160,20.67,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22871,"Special Charges",659360,"Veterans Affairs",160,2.29,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22872,"AdmOp-Legal Research Services",599104,"Ofc of Inspector General",75,2009,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-04-10T00:00:00",5421070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22873,"Parts charges",654335,"Veterans Affairs",160,1.61,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22874,"AATR - TR OUT",750006,"Veterans Affairs",160,150000,"Transfers Out",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22875,"Vision Care",518800,"Veterans Affairs",160,1.47,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22876,"Centralized accounting service",659208,"Ofc of Inspector General",75,323.42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [22877,"Labor Charges",659345,"Veterans Affairs",160,92.8,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22878,"Motor Pool Charges",659355,"Veterans Affairs",160,216,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22879,"Telecom Management",652131,"Veterans Affairs",160,313.95,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22880,"Cellular Phone Service",652110,"Veterans Affairs",160,1607.72,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22881,"Cyber Security-Baseline",659304,"Veterans Affairs",160,785.85,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22882,"Long Distance",652150,"Veterans Affairs",160,0.68,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22883,"WebEx",659284,"Veterans Affairs",160,42.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22884,"Seat Charge",652072,"Veterans Affairs",160,2016.08,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22885,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22886,"Shared SAN Storage",659270,"Veterans Affairs",160,24.75,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22887,"Workstation Software Licenses",659306,"Veterans Affairs",160,339.89,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22888,"Seat Charge",652072,"Veterans Affairs",160,2016.08,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22889,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,100,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22890,"Cellular Phone Service",652110,"Veterans Affairs",160,1311.98,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22891,"Cyber Security-Baseline",659304,"Veterans Affairs",160,785.85,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22892,"Cyber Security-Baseline",659304,"Veterans Affairs",160,125.98,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-26T00:00:00",5483666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22893,"Telephone - Centrex",652130,"Veterans Affairs",160,20,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22894,"Seat Charge",652072,"Veterans Affairs",160,2016.08,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22895,"Telecom Management",652131,"Veterans Affairs",160,318.78,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22896,"Shared SAN Storage",659270,"Veterans Affairs",160,23.5,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22897,"Remote IP Phone",652134,"Veterans Affairs",160,367.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22898,"Outside product charges",654330,"Veterans Affairs",160,34.39,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-19T00:00:00",5476868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22899,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22900,"800# Service",652151,"Veterans Affairs",160,13.52,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22901,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,18,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22902,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,11,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-26T00:00:00",5483666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22903,"Remote IP Phone",652134,"Veterans Affairs",160,367.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22904,"Cellular Phone Service",652110,"Veterans Affairs",160,1410.21,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22905,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22906,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22907,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22908,"Telecom Management",652131,"Veterans Affairs",160,318.78,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22909,"HR Service Fees",659900,"Veterans Affairs",160,28,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-07T00:00:00",5458187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22910,"Outside product charges",654330,"Veterans Affairs",160,54.13,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-19T00:00:00",5476861,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22911,"Cyber Security-Baseline",659304,"Veterans Affairs",160,785.85,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22912,"Outside product charges",654330,"Veterans Affairs",160,52.52,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-19T00:00:00",5476871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22913,"Telephone - Centrex",652130,"Veterans Affairs",160,20,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22914,"Seat Charge",652072,"Veterans Affairs",160,695.2,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-26T00:00:00",5483666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22915,"Telecom Management",652131,"Veterans Affairs",160,92.1,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-26T00:00:00",5483666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22916,"Outside product charges",654330,"Veterans Affairs",160,25.02,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-19T00:00:00",5476334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22917,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22918,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22919,"HR Service Fees",659900,"Veterans Affairs",160,28,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-23T00:00:00",5448610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22920,"Telephone - Centrex",652130,"Veterans Affairs",160,20,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22921,"Non Contracted Long Distance",652155,"Veterans Affairs",160,0.03,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22922,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22923,"Long Distance",652150,"Veterans Affairs",160,0.5,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22924,"WebEx",659284,"Veterans Affairs",160,42.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22925,"Remote IP Phone",652134,"Veterans Affairs",160,287.72,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-26T00:00:00",5483666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22926,"WebEx",659284,"Veterans Affairs",160,28.32,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22927,"Long Distance",652150,"Veterans Affairs",160,0.38,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22928,"800# Service",652151,"Veterans Affairs",160,12.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22929,"800# Service",652151,"Veterans Affairs",160,12.5,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22930,"Remote IP Phone",652134,"Veterans Affairs",160,367.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22931,"Shared SAN Storage",659270,"Veterans Affairs",160,19.5,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22932,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,100,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-06-08T00:00:00",5452355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22933,"HR Service Fees",659900,"Veterans Affairs",160,28,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5438155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22934,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-08T00:00:00",5413257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22935,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,100,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-05-08T00:00:00",5434678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22936,"HR Service Fees",659900,"Veterans Affairs",160,896,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-04-04T00:00:00",5419365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [22937,"Citrix",652370,"Worker's Comp Brd",220,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22938,"HR Application Services",659295,"Worker's Comp Brd",220,525.33,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22939,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,272.63,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22940,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,272.63,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22941,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22942,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22943,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,735.15,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22944,"Long Distance",652150,"Worker's Comp Brd",220,0.62,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22945,"HR Application Services",659295,"Worker's Comp Brd",220,525.33,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22946,"Financial Application Services",659294,"Worker's Comp Brd",220,242.24,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22947,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,735.15,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22948,"Financial Application Services",659294,"Worker's Comp Brd",220,242.24,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22949,"Database Hosting",659266,"Worker's Comp Brd",220,252.06,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22950,"Telecom Management",652131,"Worker's Comp Brd",220,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22951,"Database Hosting",659266,"Worker's Comp Brd",220,237.96,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22952,"Shared SAN Storage",659270,"Worker's Comp Brd",220,49.66,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22953,"Shared SAN Storage",659270,"Worker's Comp Brd",220,45.31,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22954,"HR Application Services",659295,"Worker's Comp Brd",220,525.33,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22955,"Telecom Management",652131,"Worker's Comp Brd",220,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22956,"800# Service",652151,"Worker's Comp Brd",220,15.93,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22957,"Shared SAN Storage",659270,"Worker's Comp Brd",220,40.71,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22958,"Long Distance",652150,"Worker's Comp Brd",220,1.43,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22959,"HR Service Fees",659900,"Worker's Comp Brd",220,812,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-10T00:00:00",5439793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22960,"Citrix",652370,"Worker's Comp Brd",220,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22961,"800# Service",652151,"Worker's Comp Brd",220,16.58,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22962,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22963,"Citrix",652370,"Worker's Comp Brd",220,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22964,"Financial Application Services",659294,"Worker's Comp Brd",220,242.24,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22965,"Seat Charge",652072,"Worker's Comp Brd",220,1668.48,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22966,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,330.84,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22967,"HR Service Fees",659900,"Worker's Comp Brd",220,812,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-06T00:00:00",5457421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22968,"Telecom Management",652131,"Worker's Comp Brd",220,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22969,"Seat Charge",652072,"Worker's Comp Brd",220,1668.48,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22970,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22971,"Telephone - Centrex",652130,"Worker's Comp Brd",220,20,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22972,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,760.5,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22973,"HR Service Fees",659900,"Worker's Comp Brd",220,812,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-04T00:00:00",5419476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22974,"Database Hosting",659266,"Worker's Comp Brd",220,245.01,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22975,"Seat Charge",652072,"Worker's Comp Brd",220,1668.48,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22976,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22977,"Telephone - Centrex",652130,"Worker's Comp Brd",220,20,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22978,"800# Service",652151,"Worker's Comp Brd",220,16.27,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22979,"Long Distance",652150,"Worker's Comp Brd",220,0.64,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22980,"Telephone - Centrex",652130,"Worker's Comp Brd",220,20,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22981,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22982,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3197.92,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22983,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,140.7,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22984,"Physical Server Hosting",659260,"Worker's Comp Brd",220,330.5,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22985,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1166.1,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22986,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,30.16,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22987,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22988,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,687,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22989,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22990,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,77.28,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22991,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,782.38,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22992,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22993,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,-189679.24,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-28T00:00:00",5495584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22994,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22995,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,104.76,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [22996,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,12,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22997,"Shredding Services",659370,"Worker's Comp Brd",220,50.4,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22998,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [22999,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23000,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,104.76,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23001,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23002,"PC Refresh Upgrade",653901,"Evansville Psych Childrens Ctr",415,528,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23003,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.36,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23004,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3197.92,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23005,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23006,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,815.17,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23007,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.36,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23008,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.52,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23009,"Shredding Services",659370,"Worker's Comp Brd",220,19,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23010,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,793.1,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23011,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,1955.96,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23012,"IN.Gov Charges",659106,"Worker's Comp Brd",220,1,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23013,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,815.17,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23014,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1166.1,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23015,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,77.28,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23016,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,49.05,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23017,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,793.1,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23018,"Physical Server Hosting",659260,"Worker's Comp Brd",220,396.6,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23019,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,77.28,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23020,"Shredding Services",659370,"Worker's Comp Brd",220,15.75,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23021,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,815.17,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23022,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,12,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23023,"IN.Gov Charges",659106,"Worker's Comp Brd",220,1,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-06-08T00:00:00",5452374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23024,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3197.92,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-08T00:00:00",5452426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23025,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,36.63,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23026,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,793.1,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23027,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,187.98,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23028,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1166.1,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23029,"Physical Server Hosting",659260,"Worker's Comp Brd",220,330.5,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-05-08T00:00:00",5434694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23030,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,12,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-04-08T00:00:00",5413273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [23031,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,78.46,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-08T00:00:00",5434768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23032,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,104.76,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-08T00:00:00",5413351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23033,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23034,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10384.17,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23035,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1139.4,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-25T00:00:00",5481446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23036,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23037,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23038,"Payroll  Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23039,"Payroll  Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23040,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23041,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1041.72,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-23T00:00:00",5429348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23042,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23043,"Payroll  Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23044,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4620.78,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23045,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1010.77,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-25T00:00:00",5481435,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23046,"Payroll  Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23047,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23048,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23049,"Payroll  Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23050,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4620.78,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5425049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23051,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10336.44,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23052,"Payroll  Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23053,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23054,"Payroll  Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23055,"Payroll  Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23056,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10384.17,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-12T00:00:00",5460246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23057,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1898.49,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-23T00:00:00",5429336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23058,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23059,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10074.89,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23060,"Payroll  Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23061,"Payroll  Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23062,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,2169.47,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-23T00:00:00",5429341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23063,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7335.52,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23064,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-12T00:00:00",5476979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23065,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7218.04,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23066,"Payroll  Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23067,"Payroll  Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23068,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23069,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10336.44,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-01T00:00:00",5434654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23070,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23071,"AATR - TR OUT",750006,"Madison Juvenile Corr",672,288039.69,"Transfers Out",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23072,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1991.58,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-23T00:00:00",5429343,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23073,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7218.04,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-29T00:00:00",5451417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23074,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1055.04,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-25T00:00:00",5481421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23075,"Payroll  Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23076,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1540,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-04T00:00:00",5417855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23077,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1526.44,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-23T00:00:00",5429338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23078,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4064.98,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23079,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1887.67,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-23T00:00:00",5429337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23080,"Payroll  Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23081,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23082,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-01T00:00:00",5471111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23083,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23084,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23085,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23086,"Payroll  Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-15T00:00:00",5447942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23087,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4064.98,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-03T00:00:00",5416935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23088,"Payroll  Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23089,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7335.52,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-15T00:00:00",5441625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23090,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-01T00:00:00",5447882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23091,"Payroll  Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-03T00:00:00",5430137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23092,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1540,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-06T00:00:00",5457451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23093,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,2043.32,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-17T00:00:00",5426062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23094,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1540,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-05-10T00:00:00",5439820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23095,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10074.89,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-06-26T00:00:00",5483916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23096,"Payroll  Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-17T00:00:00",5430748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23097,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1345.9,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-04-23T00:00:00",5429347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [23098,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,73.57,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-08T00:00:00",5413472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23099,"Database Hosting",659266,"Education Employment Rel Brd",505,37.31,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23100,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.93,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23101,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,39.83,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-08T00:00:00",5434866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23102,"Database Hosting",659266,"Education Employment Rel Brd",505,35.9,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23103,"Telecom Management",652131,"Madison Juvenile Corr",672,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-08T00:00:00",5453355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23104,"Network Services",652156,"Madison Juvenile Corr",672,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-08T00:00:00",5413472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23105,"Telecom Management",652131,"Madison Juvenile Corr",672,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-08T00:00:00",5413472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23106,"AATR - TR OUT",750006,"Madison Juvenile Corr",672,1500000,"Transfers Out",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23107,"NonRealEstRnt-POBox",591020,"Madison Juvenile Corr",672,-7.74,"Administrative and Operating Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-04-03T00:00:00",5416940,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23108,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.93,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23109,"Network Services",652156,"Madison Juvenile Corr",672,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-08T00:00:00",5453355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23110,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.93,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23111,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,39.76,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-06-08T00:00:00",5453355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23112,"Database Hosting",659266,"Education Employment Rel Brd",505,37.31,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23113,"Telecom Management",652131,"Madison Juvenile Corr",672,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-05-08T00:00:00",5434866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [23114,"HR Application Services",659295,"Education Employment Rel Brd",505,90.57,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23115,"Non Contracted Long Distance",652155,"Education Employment Rel Brd",505,0.99,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23116,"HR Application Services",659295,"Education Employment Rel Brd",505,90.57,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23117,"Remote IP Phone",652134,"Education Employment Rel Brd",505,112.24,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23118,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,177.45,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23119,"HR Service Fees",659900,"Education Employment Rel Brd",505,224,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23120,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,202.8,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23121,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,18.64,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23122,"WebEx",659284,"Education Employment Rel Brd",505,42.48,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23123,"WebEx",659284,"Education Employment Rel Brd",505,42.48,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23124,"WebEx",659284,"Education Employment Rel Brd",505,42.48,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23125,"Financial Application Services",659294,"Education Employment Rel Brd",505,25.41,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23126,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,20,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23127,"Financial Application Services",659294,"Education Employment Rel Brd",505,25.41,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23128,"Seat Charge",652072,"Education Employment Rel Brd",505,417.12,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23129,"Telecom Management",652131,"Education Employment Rel Brd",505,82.11,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23130,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,66.1,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23131,"Telecom Management",652131,"Education Employment Rel Brd",505,82.11,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23132,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,18,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23133,"Telecom Management",652131,"Education Employment Rel Brd",505,82.11,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23134,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,17.21,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23135,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23136,"Seat Charge",652072,"Education Employment Rel Brd",505,417.12,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23137,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,20,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23138,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,189.05,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23139,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,20,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23140,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,66.1,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23141,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,177.45,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23142,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23143,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,66.1,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23144,"Financial Application Services",659294,"Education Employment Rel Brd",505,25.41,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23145,"HR Service Fees",659900,"Education Employment Rel Brd",505,224,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23146,"Seat Charge",652072,"Education Employment Rel Brd",505,486.64,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23147,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,197.59,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23148,"HR Service Fees",659900,"Education Employment Rel Brd",505,224,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23149,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,18.21,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-08T00:00:00",5434810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23150,"Shredding Services",659370,"Education Employment Rel Brd",505,31.25,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23151,"Remote IP Phone",652134,"Education Employment Rel Brd",505,112.24,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23152,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,209.25,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23153,"HR Application Services",659295,"Education Employment Rel Brd",505,90.57,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-08T00:00:00",5413385,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23154,"Remote IP Phone",652134,"Education Employment Rel Brd",505,112.24,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-08T00:00:00",5452463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23155,"Site to Site VPN",652331,"Correctional Industrial Fac",635,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23156,"Garments",654780,"Correctional Industrial Fac",635,11630,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23157,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,8055,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23158,"Seat Charge",652072,"Correctional Industrial Fac",635,8481.44,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23159,"Site to Site VPN",652331,"Correctional Industrial Fac",635,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23160,"InState Travel - Lodging",595130,"Correctional Industrial Fac",635,91,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23161,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23162,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,411.17,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23163,"Long Distance",652150,"Correctional Industrial Fac",635,117.95,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23164,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23165,"Seat Charge",652072,"Correctional Industrial Fac",635,8481.44,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23166,"Payroll  Def Comp - StateMatch",519503,"Education Employment Rel Brd",505,-15,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23167,"AATR - TR OUT",750006,"Correctional Industrial Fac",635,2462.15,"Transfers Out",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23168,"Laundry Service",659791,"Correctional Industrial Fac",635,691.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23169,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23170,"Payroll  Def Comp - StateMatch",519503,"Education Employment Rel Brd",505,-22.5,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23171,"Long Distance",652150,"Correctional Industrial Fac",635,142.46,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23172,"Seat Charge",652072,"Correctional Industrial Fac",635,8481.44,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23173,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.88,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23174,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3092.7,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23175,"Vision Care",518800,"Correctional Industrial Fac",635,1.49,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23176,"HR Service Fees",659900,"Correctional Industrial Fac",635,10276,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23177,"Vision Care",518800,"Education Employment Rel Brd",505,-2.22,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23178,"Payroll  Perf St Pd Em COntr",517003,"Education Employment Rel Brd",505,-162.09,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23179,"Laundry Service",659791,"Correctional Industrial Fac",635,440.7,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23180,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,7648.56,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23181,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23182,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,4713.84,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23183,"Payroll  Life Insurance",518606,"Education Employment Rel Brd",505,-7.97,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23184,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23185,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3092.7,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23186,"Telecom Management",652131,"Correctional Industrial Fac",635,106.26,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23187,"Telecom Management",652131,"Correctional Industrial Fac",635,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23188,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23189,"SpOp -Household",547016,"Correctional Industrial Fac",635,7848.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23190,"AATR - TR OUT",750006,"Correctional Industrial Fac",635,646913.2,"Transfers Out",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23191,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,18,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23192,"SpOp -Household",547016,"Correctional Industrial Fac",635,5645.25,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23193,"Payroll  PERF State Share",517005,"Education Employment Rel Brd",505,-605.16,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23194,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,328.03,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23195,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,4307.99,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23196,"HR Service Fees",659900,"Correctional Industrial Fac",635,10276,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23197,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,1320,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23198,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-06-19T00:00:00",5474989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23199,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23200,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,486.1,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23201,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,1176,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23202,"Network Services",652156,"Correctional Industrial Fac",635,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23203,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.88,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23204,"Payroll HSA -HealthSavingsAcct",519721,"Education Employment Rel Brd",505,-48.12,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23205,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.88,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23206,"Long Distance",652150,"Correctional Industrial Fac",635,122.02,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23207,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23208,"Payroll  Employee Assistance",518901,"Education Employment Rel Brd",505,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23209,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-09T00:00:00",5438809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23210,"SpOp -Household",547016,"Correctional Industrial Fac",635,3395.28,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23211,"Payroll  Social Security",516003,"Education Employment Rel Brd",505,-390.96,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23212,"Sp Op  -Laundry",547018,"Correctional Industrial Fac",635,775.03,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23213,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-04-29T00:00:00",5432346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23214,"Anthem Trad High Deductible",518105,"Correctional Industrial Fac",635,118.97,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23215,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,6840,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23216,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-08T00:00:00",5453337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23217,"AATR - TR OUT",750006,"Correctional Industrial Fac",635,500000,"Transfers Out",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23218,"HR Service Fees",659900,"Correctional Industrial Fac",635,10276,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23219,"Payroll  Social Security",516003,"Education Employment Rel Brd",505,-260.65,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23220,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,18,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23221,"Payroll  PERF State Share",517005,"Education Employment Rel Brd",505,-403.44,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23222,"Vision Care",518800,"Education Employment Rel Brd",505,-3.33,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23223,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,18,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23224,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23225,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial Fac",635,2031.25,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-09T00:00:00",5438784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23226,"SpOp -Ammo & related",547072,"Correctional Industrial Fac",635,4156.72,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23227,"Payroll Anthem Dental Trad",518796,"Education Employment Rel Brd",505,-40.95,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23228,"Sp Op  -Laundry",547018,"Correctional Industrial Fac",635,957.39,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23229,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,2224.23,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23230,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,6506.16,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23231,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23232,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3092.7,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23233,"Payroll Anthem Dental Trad",518796,"Correctional Industrial Fac",635,8.9,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23234,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,1400,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23235,"Payroll HSA -HealthSavingsAcct",519721,"Education Employment Rel Brd",505,-72.18,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23236,"Payroll  Perf St Pd Em COntr",517003,"Education Employment Rel Brd",505,-108.06,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23237,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-3602.15,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23238,"Garments",654780,"Correctional Industrial Fac",635,12602.35,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23239,"Site to Site VPN",652331,"Correctional Industrial Fac",635,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23240,"Anthem Trad High Deductible",518105,"Education Employment Rel Brd",505,-962.37,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23241,"SpOp -Household",547016,"Correctional Industrial Fac",635,4079.06,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-12T00:00:00",5422578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23242,"Payroll  Life Insurance",518606,"Education Employment Rel Brd",505,-5.31,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23243,"Payroll  Employee Assistance",518901,"Education Employment Rel Brd",505,-0.63,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23244,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-5403.23,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23245,"Anthem Trad High Deductible",518105,"Correctional Industrial Fac",635,189.62,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-25T00:00:00",5430736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23246,"Network Services",652156,"Correctional Industrial Fac",635,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23247,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,328.03,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23248,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,7401.48,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-20T00:00:00",5477651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23249,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23250,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-05-08T00:00:00",5434847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23251,"Telecom Management",652131,"Correctional Industrial Fac",635,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-08T00:00:00",5413452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23252,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,3722.38,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23253,"Payroll Anthem Dental Trad",518796,"Education Employment Rel Brd",505,-27.3,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23254,"Anthem Trad High Deductible",518105,"Education Employment Rel Brd",505,-641.58,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [23255,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23256,"800# Service",652151,"Civil Rights Comm",258,18.11,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23257,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23258,"Telecom Management",652131,"Civil Rights Comm",258,284.97,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23259,"WebEx",659284,"Civil Rights Comm",258,56.64,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23260,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,206,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23261,"Telecom Management",652131,"Civil Rights Comm",258,275.31,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23262,"Shared SAN Storage",659270,"Civil Rights Comm",258,735.57,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23263,"Seat Charge",652072,"Civil Rights Comm",258,3684.56,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23264,"Financial Application Services",659294,"Civil Rights Comm",258,174.7,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23265,"Seat Charge",652072,"Civil Rights Comm",258,3754.08,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23266,"WebEx",659284,"Civil Rights Comm",258,56.64,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23267,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23268,"Inmate wages",515002,"Correctional Industrial Fac",635,-26298.3,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-13T00:00:00",5462124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23269,"800# Service",652151,"Civil Rights Comm",258,24.88,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23270,"Long Distance",652150,"Civil Rights Comm",258,0.47,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23271,"Database Hosting",659266,"Civil Rights Comm",258,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23272,"Remote IP Phone",652134,"Civil Rights Comm",258,606.99,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23273,"Database Hosting",659266,"Civil Rights Comm",258,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23274,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,139,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23275,"Citrix",652370,"Civil Rights Comm",258,15.98,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23276,"Telephone - Centrex",652130,"Civil Rights Comm",258,40,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23277,"HR Application Services",659295,"Civil Rights Comm",258,634.02,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23278,"HR Application Services",659295,"Civil Rights Comm",258,634.02,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23279,"Telecom Management",652131,"Civil Rights Comm",258,284.97,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23280,"Database Hosting",659266,"Civil Rights Comm",258,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23281,"Shared SAN Storage",659270,"Civil Rights Comm",258,730.07,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23282,"Cellular Phone Service",652110,"Civil Rights Comm",258,477.96,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23283,"Shared SAN Storage",659270,"Civil Rights Comm",258,728.32,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23284,"Financial Application Services",659294,"Civil Rights Comm",258,174.7,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23285,"HR Application Services",659295,"Civil Rights Comm",258,634.02,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23286,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1343.55,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23287,"Long Distance",652150,"Civil Rights Comm",258,0.28,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23288,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,80,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23289,"Citrix",652370,"Civil Rights Comm",258,15.98,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23290,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1343.55,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23291,"Seat Charge",652072,"Civil Rights Comm",258,3684.56,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23292,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,206,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23293,"Inmate wages",515002,"Correctional Industrial Fac",635,-27462.19,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-04-10T00:00:00",5421110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23294,"800# Service",652151,"Civil Rights Comm",258,27.15,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23295,"Long Distance",652150,"Civil Rights Comm",258,0.15,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23296,"Citrix",652370,"Civil Rights Comm",258,15.98,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23297,"Remote IP Phone",652134,"Civil Rights Comm",258,606.99,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23298,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,5334.82,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-24T00:00:00",5480247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23299,"Cellular Phone Service",652110,"Civil Rights Comm",258,545.44,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23300,"Financial Application Services",659294,"Civil Rights Comm",258,174.7,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23301,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1368.9,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23302,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,480,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23303,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,200,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23304,"Telephone - Centrex",652130,"Civil Rights Comm",258,40,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23305,"WebEx",659284,"Civil Rights Comm",258,28.32,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23306,"Telephone - Centrex",652130,"Civil Rights Comm",258,40,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23307,"Inmate wages",515002,"Correctional Industrial Fac",635,-28233.9,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-06-13T00:00:00",5462127,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [23308,"Cellular Phone Service",652110,"Civil Rights Comm",258,477.12,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23309,"Remote IP Phone",652134,"Civil Rights Comm",258,606.99,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23310,"Payroll  Social Security",516003,"Environmental Management",495,604.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23311,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,55.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23312,"Payroll  Social Security",516003,"Environmental Management",495,732.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23313,"HR Service Fees",659900,"Civil Rights Comm",258,1008,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23314,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23315,"Vision Care",518800,"Environmental Management",495,3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23316,"HR Service Fees",659900,"Civil Rights Comm",258,1008,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23317,"Payroll  PERF State Share",517005,"Environmental Management",495,1148.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23318,"Payroll Salaries & Wages",510101,"Environmental Management",495,10255.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23319,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,54.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23320,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,53.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23321,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23322,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23323,"Vision Care",518800,"Environmental Management",495,7.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23324,"Anthem Trad High Deductible",518105,"Environmental Management",495,1677.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23325,"Anthem Trad High Deductible",518105,"Environmental Management",495,862.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23326,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23327,"Payroll Salaries & Wages",510101,"Environmental Management",495,8860.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23328,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23329,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,265.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23330,"Payroll Salaries & Wages",510101,"Environmental Management",495,9031.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23331,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23332,"Payroll  Social Security",516003,"Environmental Management",495,646.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23333,"Payroll  PERF State Share",517005,"Environmental Management",495,936.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23334,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23335,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,106.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23336,"Anthem Trad High Deductible",518105,"Environmental Management",495,-205.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23337,"Shredding Services",659370,"Civil Rights Comm",258,20.88,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23338,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1692.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23339,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23340,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,60,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23341,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,77.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23342,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,250.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23343,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23344,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,48.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23345,"Payroll  PERF State Share",517005,"Environmental Management",495,1011.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23346,"Payroll  Social Security",516003,"Environmental Management",495,658.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23347,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,307.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23348,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23349,"HR Service Fees",659900,"Civil Rights Comm",258,1008,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-04-04T00:00:00",5419520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23350,"Anthem Trad High Deductible",518105,"Environmental Management",495,1538.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23351,"Payroll  Life Insurance",518606,"Environmental Management",495,13.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23352,"Payroll  PERF State Share",517005,"Environmental Management",495,992.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23353,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,270.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23354,"Payroll  Social Security",516003,"Environmental Management",495,530.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23355,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-14.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23356,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,319.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23357,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,67.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23358,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23359,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23360,"Payroll Salaries & Wages",510101,"Environmental Management",495,8359.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23361,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23362,"Payroll  PERF State Share",517005,"Environmental Management",495,794.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23363,"Payroll  Life Insurance",518606,"Environmental Management",495,12.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23364,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,84.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23365,"Payroll Salaries & Wages",510101,"Environmental Management",495,7096.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23366,"HR Service Fees",659900,"Civil Rights Comm",258,1008,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [23367,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-23.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23368,"Payroll  Life Insurance",518606,"Environmental Management",495,7.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23369,"Payroll  Social Security",516003,"Environmental Management",495,-128.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23370,"Payroll  PERF State Share",517005,"Environmental Management",495,-189.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23371,"Vision Care",518800,"Environmental Management",495,8.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23372,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,212.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23373,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-50.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23374,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,126.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23375,"Payroll  Life Insurance",518606,"Environmental Management",495,15.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23376,"Anthem Trad High Deductible",518105,"Environmental Management",495,1394.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23377,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23378,"Payroll  Life Insurance",518606,"Environmental Management",495,10.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23379,"Vision Care",518800,"Environmental Management",495,7.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23380,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,71.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23381,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23382,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-14.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23383,"Anthem Trad High Deductible",518105,"Environmental Management",495,-170.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23384,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23385,"Shared SAN Storage",659270,"Environmental Management",495,1.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23386,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23387,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23388,"GIS-Geographic Information Ser",659290,"Environmental Management",495,27.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23389,"Cyber Security-Baseline",659304,"Environmental Management",495,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23390,"Cyber Security-Baseline",659304,"Environmental Management",495,50.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23391,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23392,"Acrobat Pro Subscription",652393,"Environmental Management",495,6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23393,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-425981.3,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23394,"Acrobat Pro Subscription",652393,"Environmental Management",495,30,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23395,"Shared SAN Storage",659270,"Environmental Management",495,1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23396,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23397,"Payroll  PERF State Share",517005,"Environmental Management",495,-177.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23398,"Seat Charge",652072,"Environmental Management",495,139.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23399,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-47.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23400,"Shared SAN Storage",659270,"Environmental Management",495,1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23401,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-745467.28,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23402,"GIS-Geographic Information Ser",659290,"Environmental Management",495,27.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23403,"Payroll  Social Security",516003,"Environmental Management",495,-117.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23404,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-25.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23405,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23406,"Acrobat Pro Subscription",652393,"Environmental Management",495,30,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23407,"Cyber Security-Baseline",659304,"Environmental Management",495,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23408,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23409,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23410,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-2166031.88,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23411,"Telecom Management",652131,"Environmental Management",495,9.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23412,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1584.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23413,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23414,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [23415,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-5479.38,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23416,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-6510.29,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23417,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-70554.37,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23418,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-27861.6,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23419,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-12993.86,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23420,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-9588.92,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23421,"Vision Care",518800,"Board of Accounts",80,-433.28,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23422,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-63906.61,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23423,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-17.29,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23424,"Payroll  Anthem Trad HDHP",518107,"Board of Accounts",80,-1683.36,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23425,"Vision Care",518800,"Board of Accounts",80,-247.58,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23426,"Payroll  Social Security",516003,"Board of Accounts",80,-54305.78,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23427,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-21994.27,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23428,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-2555.43,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23429,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-87.92,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23430,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-12568.15,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23431,"Payroll  Anthem Trad HDHP",518107,"Board of Accounts",80,-579.35,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23432,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-76.91,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23433,"Vision Care",518800,"Board of Accounts",80,-1258.94,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23434,"Payroll  PERF State Share",517005,"Board of Accounts",80,-82112.99,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23435,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-3720.17,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23436,"Payroll  PERF State Share",517005,"Board of Accounts",80,-46921.71,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23437,"Payroll  Life Insurance",518606,"Board of Accounts",80,-900.85,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23438,"Payroll  Social Security",516003,"Board of Accounts",80,-31031.88,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23439,"Payroll  Life Insurance",518606,"Board of Accounts",80,-2617.51,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23440,"Payroll  Social Security",516003,"Board of Accounts",80,-157791.05,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23441,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-4472,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23442,"Payroll  Anthem Trad HDHP",518107,"Board of Accounts",80,-331.06,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23443,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-134.59,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23444,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-123470.14,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23445,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-391.08,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23446,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-358755.23,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23447,"Payroll  Life Insurance",518606,"Board of Accounts",80,-514.77,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-14T00:00:00",5423420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23448,"Payroll  PERF State Share",517005,"Board of Accounts",80,-238587.74,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23449,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-18916.32,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-06-26T00:00:00",5484038,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23450,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-30.26,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-04-26T00:00:00",5431670,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [23451,"Transactions",659207,"Family and Social Svcs Admin",405,1017.33,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23452,"Database Hosting",659266,"Family and Social Svcs Admin",405,1565.62,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23453,"Database Hosting",659266,"Family and Social Svcs Admin",405,1664.32,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23454,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-19.22,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23455,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-852.15,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23456,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,981.95,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23457,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,507,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23458,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-188.87,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23459,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-549.08,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23460,"Citrix",652370,"Family and Social Svcs Admin",405,15.98,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23461,"Telecom Management",652131,"Family and Social Svcs Admin",405,28.98,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23462,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,981.95,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23463,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,507,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23464,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-140.37,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23465,"Tape Accesses",659211,"Family and Social Svcs Admin",405,295.32,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23466,"Seat Charge",652072,"Family and Social Svcs Admin",405,973.28,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23467,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-114.91,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23468,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,468.01,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23469,"Database Hosting",659266,"Family and Social Svcs Admin",405,-2863.91,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23470,"Transactions",659207,"Family and Social Svcs Admin",405,1046.57,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23471,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-701.68,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23472,"Vision Care",518800,"Family and Social Svcs Admin",405,-9.36,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23473,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,86.63,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23474,"Job Production",659210,"Family and Social Svcs Admin",405,32.75,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23475,"Job Production",659210,"Family and Social Svcs Admin",405,44.69,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23476,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,468.01,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23477,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,507,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23478,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.79,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23479,"Tape Accesses",659211,"Family and Social Svcs Admin",405,303.6,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23480,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-5095.17,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23481,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,396.6,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23482,"Citrix",652370,"Family and Social Svcs Admin",405,15.98,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23483,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2888.08,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23484,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-984.96,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23485,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-1452.82,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23486,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-12971.4,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23487,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-2753.1,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23488,"Telecom Management",652131,"Family and Social Svcs Admin",405,28.98,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23489,"Transactions",659207,"Family and Social Svcs Admin",405,-1613.44,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23490,"Citrix",652370,"Family and Social Svcs Admin",405,-14.14,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23491,"Seat Charge",652072,"Family and Social Svcs Admin",405,973.28,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23492,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,592.91,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23493,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,981.95,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23494,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-389.16,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23495,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-85.23,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23496,"Transactions",659207,"Family and Social Svcs Admin",405,991.08,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23497,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-728.23,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23498,"Seat Charge",652072,"Family and Social Svcs Admin",405,-1598.96,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23499,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,119,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23500,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,468.01,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23501,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2888.08,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23502,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-179406.89,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23503,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-828.01,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23504,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,592.91,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23505,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-63.13,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23506,"Database Hosting",659266,"Family and Social Svcs Admin",405,1667.14,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23507,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,86.63,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23508,"Citrix",652370,"Family and Social Svcs Admin",405,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23509,"Telecom Management",652131,"Family and Social Svcs Admin",405,-41.71,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23510,"Job Production",659210,"Family and Social Svcs Admin",405,-71.75,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23511,"Telecom Management",652131,"Family and Social Svcs Admin",405,28.98,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23512,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,86.63,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23513,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-1737.29,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23514,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2888.08,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23515,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,49.38,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-05-08T00:00:00",5434764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23516,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-917.67,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23517,"Seat Charge",652072,"Family and Social Svcs Admin",405,973.28,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23518,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,396.6,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23519,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,396.6,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23520,"Tape Accesses",659211,"Family and Social Svcs Admin",405,207.92,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23521,"Job Production",659210,"Family and Social Svcs Admin",405,42.9,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-08T00:00:00",5452422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23522,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,592.91,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-08T00:00:00",5413347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23523,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8204,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23524,"Dir Assistance",652140,"Pendleton Juvenile Corr",655,0.51,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23525,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23526,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23527,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,5727.89,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23528,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23529,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9454.72,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23530,"Network Services",652156,"Pendleton Juvenile Corr",655,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23531,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,535.77,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23532,"Telecom Management",652131,"Pendleton Juvenile Corr",655,33.81,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23533,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9385.2,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23534,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23535,"Telecom Management",652131,"Pendleton Juvenile Corr",655,33.81,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23536,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23537,"Non Contracted Long Distance",652155,"Pendleton Juvenile Corr",655,0.14,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23538,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-124875,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-06-18T00:00:00",5471677,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23539,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3447.6,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23540,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-367.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23541,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8204,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23542,"Non Contracted Long Distance",652155,"Pendleton Juvenile Corr",655,0.14,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23543,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,162.45,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23544,"Long Distance",652150,"Pendleton Juvenile Corr",655,225.45,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23545,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,290.97,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23546,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23547,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23548,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3422.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23549,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,290.97,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23550,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-91942.88,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23551,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,162.45,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23552,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8204,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23553,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3422.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23554,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9385.2,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23555,"Long Distance",652150,"Pendleton Juvenile Corr",655,251.09,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23556,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-152.12,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-04-01T00:00:00",5426139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [23557,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23558,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23559,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23560,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23561,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23562,"AATR - TR OUT",750006,"Pendleton Juvenile Corr",655,52751.32,"Transfers Out",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23563,"Long Distance",652150,"Pendleton Juvenile Corr",655,229.14,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23564,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-08T00:00:00",5434856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23565,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,162.12,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-08T00:00:00",5453345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23566,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,885.48,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23567,"Telecom Management",652131,"Pendleton Juvenile Corr",655,33.81,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23568,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23569,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3580.9,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23570,"SpOp -Ammo & related",547072,"Pendleton Juvenile Corr",655,1588.82,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23571,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,-216.41,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23572,"Network Services",652156,"Pendleton Juvenile Corr",655,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23573,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-08T00:00:00",5413461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23574,"AATR - TR OUT",750006,"Pendleton Juvenile Corr",655,1400000,"Transfers Out",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23575,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23576,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,650,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23577,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23578,"Cyber Security-Baseline",659304,"Women's Prison",640,2712.45,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23579,"HR Service Fees",659900,"Women's Prison",640,5432,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23580,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,645.72,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-10T00:00:00",5421107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23581,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,6537,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-10T00:00:00",5421105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23582,"Network Services",652156,"Women's Prison",640,413.56,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23583,"Telecom Management",652131,"Women's Prison",640,82.11,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23584,"Site to Site VPN",652331,"Women's Prison",640,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23585,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,600,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-10T00:00:00",5421107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23586,"Telephone - Remote",652137,"Women's Prison",640,166.88,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23587,"Seat Charge",652072,"Women's Prison",640,7438.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23588,"Telephone - Remote",652137,"Women's Prison",640,167.52,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23589,"Cellular Phone Service",652110,"Women's Prison",640,250.88,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23590,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4024.45,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23591,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,3103.12,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-10T00:00:00",5421105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23592,"Cellular Phone Service",652110,"Women's Prison",640,251.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23593,"Telecom Management",652131,"Women's Prison",640,82.11,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23594,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1169.01,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23595,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1816.72,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23596,"Payroll Salaries & Wages",510101,"Women's Prison",640,-537.59,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23597,"AATR - TR OUT",750006,"Women's Prison",640,55589.55,"Transfers Out",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23598,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23599,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,2092.68,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-10T00:00:00",5421105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23600,"Seat Charge",652072,"Women's Prison",640,7438.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23601,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23602,"Payroll Salaries & Wages",510101,"Women's Prison",640,-271.15,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23603,"HR Service Fees",659900,"Women's Prison",640,5432,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23604,"HR Service Fees",659900,"Women's Prison",640,5432,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23605,"Network Services",652156,"Women's Prison",640,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23606,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2704.74,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23607,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23608,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,3742.42,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-10T00:00:00",5421107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23609,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23610,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23611,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-08T00:00:00",5413454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23612,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,4763.73,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-10T00:00:00",5421105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23613,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,178.75,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-04-10T00:00:00",5421107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [23614,"Cyber Security-Baseline",659304,"Women's Prison",640,2712.45,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23615,"Site to Site VPN",652331,"Women's Prison",640,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-08T00:00:00",5453339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23616,"Parts charges",654335,"War Memorials Comm",315,12.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23617,"Long Distance",652150,"Women's Prison",640,0.05,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23618,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23619,"Cyber Security-Baseline",659304,"Women's Prison",640,2712.45,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23620,"Site to Site VPN",652331,"Women's Prison",640,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23621,"HR Service Fees",659900,"War Memorials Comm",315,420,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23622,"Labor Charges",659345,"War Memorials Comm",315,32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23623,"Water & Sewage - Water",520104,"Women's Prison",640,102.51,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-04T00:00:00",5417678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23624,"Telecom Management",652131,"Women's Prison",640,82.11,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23625,"Water & Sewage - Sewer",520106,"Women's Prison",640,141.57,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-04-04T00:00:00",5417678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23626,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,30.96,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-04T00:00:00",5455341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23627,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23628,"Cellular Phone Service",652110,"Women's Prison",640,259.51,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23629,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23630,"Water & Sewage - Water",520104,"Women's Prison",640,124.49,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-04T00:00:00",5455374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23631,"Water & Sewage - Water",520104,"Women's Prison",640,124.03,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-03T00:00:00",5436618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23632,"HR Service Fees",659900,"War Memorials Comm",315,420,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23633,"Seat Charge",652072,"Women's Prison",640,7438.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23634,"HR Service Fees",659900,"War Memorials Comm",315,420,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23635,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,99.93,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-04T00:00:00",5455341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23636,"Telephone - Remote",652137,"Women's Prison",640,166.88,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-08T00:00:00",5434849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23637,"Water & Sewage - Sewer",520106,"Women's Prison",640,171.29,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-05-03T00:00:00",5436618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23638,"Water & Sewage - Sewer",520106,"Women's Prison",640,171.91,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-06-04T00:00:00",5455374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [23639,"Special Charges",659360,"War Memorials Comm",315,0.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23640,"Site to Site VPN",652331,"War Memorials Comm",315,104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23641,"Shared SAN Storage",659270,"War Memorials Comm",315,9.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23642,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23643,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1256.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23644,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23645,"Cellular Phone Service",652110,"War Memorials Comm",315,259.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23646,"Shared SAN Storage",659270,"War Memorials Comm",315,9.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23647,"Telecom Management",652131,"War Memorials Comm",315,111.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23648,"HR Application Services",659295,"War Memorials Comm",315,271.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23649,"Anthem Trad High Deductible",518105,"Branchville Corr",675,103.8,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-01T00:00:00",5413550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23650,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23651,"Cyber Security-Baseline",659304,"War Memorials Comm",315,608.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23652,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23653,"Telephone - Centrex",652130,"War Memorials Comm",315,100,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23654,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,5547.64,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23655,"Cellular Phone Service",652110,"War Memorials Comm",315,260.46,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23656,"HR Application Services",659295,"War Memorials Comm",315,271.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23657,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,5222.9,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23658,"HR Application Services",659295,"War Memorials Comm",315,271.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23659,"Cyber Security-Baseline",659304,"War Memorials Comm",315,608.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23660,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23661,"Cyber Security-Baseline",659304,"War Memorials Comm",315,608.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23662,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23663,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23664,"Cellular Phone Service",652110,"War Memorials Comm",315,260.46,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23665,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23666,"Financial Application Services",659294,"War Memorials Comm",315,153.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23667,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3915.96,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23668,"Site to Site VPN",652331,"War Memorials Comm",315,104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23669,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23670,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23671,"AATR - TR OUT",750006,"Branchville Corr",675,406844.81,"Transfers Out",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23672,"HR Service Fees",659900,"Branchville Corr",675,7868,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23673,"HR Service Fees",659900,"Branchville Corr",675,7672,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23674,"Telephone - Centrex",652130,"War Memorials Comm",315,100,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23675,"Telecom Management",652131,"War Memorials Comm",315,111.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23676,"HR Service Fees",659900,"Branchville Corr",675,7672,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23677,"Payroll Salaries & Wages",510101,"Branchville Corr",675,274.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23678,"Site to Site VPN",652331,"War Memorials Comm",315,104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23679,"Telecom Management",652131,"War Memorials Comm",315,111.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23680,"Financial Application Services",659294,"War Memorials Comm",315,153.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23681,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23682,"Shared SAN Storage",659270,"War Memorials Comm",315,9.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23683,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23684,"Inmate wages",515002,"War Memorials Comm",315,2973.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-03T00:00:00",5416717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23685,"Seat Charge",652072,"War Memorials Comm",315,1668.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23686,"Telephone - Centrex",652130,"War Memorials Comm",315,100,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23687,"Seat Charge",652072,"War Memorials Comm",315,1668.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-05-08T00:00:00",5434751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23688,"Financial Application Services",659294,"War Memorials Comm",315,153.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-06-08T00:00:00",5452408,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23689,"Long Distance",652150,"War Memorials Comm",315,0.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23690,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,5866,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23691,"Seat Charge",652072,"War Memorials Comm",315,1668.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-04-08T00:00:00",5413299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [23692,"Site to Site VPN",652331,"Branchville Corr",675,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23693,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23694,"Cellular Phone Service",652110,"Branchville Corr",675,395.6,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23695,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,1137.5,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23696,"Inmate wages",515002,"Branchville Corr",675,-16982.2,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-16T00:00:00",5444335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23697,"Network Services",652156,"Branchville Corr",675,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23698,"Cyber Security-Baseline",659304,"Branchville Corr",675,3396.9,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23699,"Cyber Security-Baseline",659304,"Branchville Corr",675,3396.9,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23700,"Non Contracted Long Distance",652155,"Branchville Corr",675,0.14,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23701,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23702,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23703,"Telecom Management",652131,"Branchville Corr",675,82.11,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23704,"Seat Charge",652072,"Branchville Corr",675,9315.68,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23705,"Cellular Phone Service",652110,"Branchville Corr",675,395.6,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23706,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-66.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-17T00:00:00",5471093,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23707,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23708,"Cellular Phone Service",652110,"Branchville Corr",675,432.15,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23709,"Inmate wages",515002,"Branchville Corr",675,-7793.15,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-04T00:00:00",5417842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23710,"Site to Site VPN",652331,"Branchville Corr",675,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23711,"Long Distance",652150,"Branchville Corr",675,103.35,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23712,"Inmate wages",515002,"Branchville Corr",675,-9662.32,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-23T00:00:00",5448625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23713,"Cyber Security-Baseline",659304,"Branchville Corr",675,3396.9,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23714,"Site to Site VPN",652331,"Branchville Corr",675,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23715,"Telecom Management",652131,"Branchville Corr",675,82.11,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23716,"Telecom Management",652131,"Branchville Corr",675,82.11,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23717,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23718,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23719,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23720,"OutoSt Travel - Lodging",595530,"Branchville Corr",675,680.2,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-18T00:00:00",5426871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23721,"Seat Charge",652072,"Branchville Corr",675,9315.68,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23722,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23723,"Long Distance",652150,"Branchville Corr",675,108.99,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23724,"SpOp -Ammo & related",547072,"Branchville Corr",675,13142.29,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-09T00:00:00",5420277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23725,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23726,"Inmate wages",515002,"Branchville Corr",675,-10603.64,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-17T00:00:00",5471060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23727,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23728,"Network Services",652156,"Branchville Corr",675,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23729,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-09T00:00:00",5438784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23730,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23731,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,650,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-09T00:00:00",5420280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23732,"Long Distance",652150,"Branchville Corr",675,87.73,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-06-08T00:00:00",5453357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23733,"Seat Charge",652072,"Branchville Corr",675,9315.68,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-04-08T00:00:00",5413474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23734,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-05-08T00:00:00",5434868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [23735,"Financial Application Services",659294,"Brd of Education",701,42.29,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23736,"Telephone - Centrex",652130,"Brd of Education",701,20,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23737,"Cyber Security-Baseline",659304,"Brd of Education",701,354.9,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23738,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23739,"Telephone - Centrex",652130,"Brd of Education",701,20,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23740,"Payroll Salaries & Wages",510101,"Brd of Education",701,82735.88,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-27T00:00:00",5492494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23741,"Telephone - Centrex",652130,"Brd of Education",701,20,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23742,"HR Service Fees",659900,"Brd of Education",701,308,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23743,"WebEx",659284,"Brd of Education",701,28.32,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23744,"Cellular Phone Service",652110,"Brd of Education",701,119.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23745,"Cyber Security-Baseline",659304,"Brd of Education",701,354.9,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23746,"Remote IP Phone",652134,"Brd of Education",701,143.14,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23747,"Shared SAN Storage",659270,"Brd of Education",701,33.57,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23748,"Centralized accounting service",659208,"Brd of Education",701,805.92,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23749,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23750,"Cellular Phone Service",652110,"Brd of Education",701,105.43,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23751,"Telecom Management",652131,"Brd of Education",701,77.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23752,"Cellular Phone Service",652110,"Brd of Education",701,119.49,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23753,"Centralized accounting service",659208,"Brd of Education",701,805.92,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23754,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23755,"HR Service Fees",659900,"Brd of Education",701,308,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23756,"Acrobat Pro Subscription",652393,"Brd of Education",701,36,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23757,"Financial Application Services",659294,"Brd of Education",701,42.29,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23758,"WebEx",659284,"Brd of Education",701,28.32,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23759,"Cyber Security-Baseline",659304,"Brd of Education",701,354.9,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23760,"Remote IP Phone",652134,"Brd of Education",701,143.39,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23761,"HR Service Fees",659900,"Brd of Education",701,308,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23762,"Shared SAN Storage",659270,"Brd of Education",701,33.57,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23763,"Acrobat Pro Subscription",652393,"Brd of Education",701,30,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23764,"Centralized accounting service",659208,"Brd of Education",701,805.92,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23765,"Remote IP Phone",652134,"Brd of Education",701,143.01,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23766,"Centralized accounting service",659208,"Brd of Education",701,805.92,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23767,"Shared SAN Storage",659270,"Brd of Education",701,33.32,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23768,"Database Hosting",659266,"Brd of Education",701,34.49,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23769,"Database Hosting",659266,"Brd of Education",701,34.49,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23770,"Acrobat Pro Subscription",652393,"Brd of Education",701,36,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23771,"Telecom Management",652131,"Brd of Education",701,77.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23772,"WebEx",659284,"Brd of Education",701,28.32,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-04-08T00:00:00",5413489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23773,"Database Hosting",659266,"Brd of Education",701,34.49,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-08T00:00:00",5453371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23774,"Financial Application Services",659294,"Brd of Education",701,42.29,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23775,"Telecom Management",652131,"Brd of Education",701,77.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-05-08T00:00:00",5434882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23776,"AATR - TR OUT",750006,"Brd of Education",701,300000,"Transfers Out",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-06-25T00:00:00",5481462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [23777,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23778,"Telecom Management",652131,"Arts Comm",705,115.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23779,"Cellular Phone Service",652110,"Early Child Learning",501,39.83,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23780,"Telecom Management",652131,"Early Child Learning",501,9.66,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23781,"Telecom Management",652131,"Early Child Learning",501,9.66,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23782,"Cellular Phone Service",652110,"Early Child Learning",501,39.83,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23783,"HR Application Services",659295,"Arts Comm",705,181.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23784,"HR Service Fees",659900,"Arts Comm",705,280,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23785,"Cellular Phone Service",652110,"Early Child Learning",501,39.76,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23786,"Telephone - Centrex",652130,"Arts Comm",705,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23787,"Remote IP Phone",652134,"Early Child Learning",501,14.45,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23788,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23789,"HR Service Fees",659900,"Arts Comm",705,280,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23790,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23791,"Telecom Management",652131,"Early Child Learning",501,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [23792,"Cellular Phone Service",652110,"Arts Comm",705,398.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23793,"HR Service Fees",659900,"Arts Comm",705,280,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23794,"Financial Application Services",659294,"Arts Comm",705,121.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23795,"Acrobat Pro Subscription",652393,"Arts Comm",705,178,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23796,"Shared SAN Storage",659270,"Arts Comm",705,80.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23797,"MS Project Online Seat Charge",652079,"Arts Comm",705,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23798,"Long Distance",652150,"Arts Comm",705,0.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23799,"Cyber Security-Baseline",659304,"Arts Comm",705,304.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23800,"AATR - TR OUT",750006,"Arts Comm",705,16000,"Transfers Out",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23801,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5434888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23802,"Long Distance",652150,"Arts Comm",705,0.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23803,"Telecom Management",652131,"Arts Comm",705,115.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23804,"MS Project Online Seat Charge",652079,"Arts Comm",705,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23805,"Admin and Operating Expenses -",592032,"Arts Comm",705,42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-29T00:00:00",5432372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23806,"Cellular Phone Service",652110,"Arts Comm",705,397.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23807,"Payroll Salaries & Wages",510101,"Arts Comm",705,40000,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-08T00:00:00",5438151,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23808,"Shared SAN Storage",659270,"Arts Comm",705,79.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23809,"Telephone - Remote",652137,"Library",730,47.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23810,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,-115823.7,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-16T00:00:00",5444336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23811,"Financial Application Services",659294,"Library",730,707.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23812,"HR Application Services",659295,"Arts Comm",705,181.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23813,"Telecom Management",652131,"Library",730,386.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23814,"Remote IP Phone",652134,"Library",730,829.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23815,"Database Hosting",659266,"Library",730,81.67,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23816,"Citrix",652370,"Library",730,31.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23817,"Telephone - Centrex",652130,"Arts Comm",705,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23818,"Cyber Security-Baseline",659304,"Library",730,2433.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23819,"HR Application Services",659295,"Library",730,1322.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23820,"Com & Train - WORK SHOPS",535012,"Arts Comm",705,7000,"Contractual Services",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-30T00:00:00",5452513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23821,"Cyber Security-Baseline",659304,"Arts Comm",705,304.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23822,"Financial Application Services",659294,"Arts Comm",705,121.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23823,"Financial Application Services",659294,"Arts Comm",705,121.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23824,"Long Distance",652150,"Arts Comm",705,0.11,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23825,"Shared SAN Storage",659270,"Library",730,374.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23826,"Virtual Server Hosting",659262,"Library",730,243.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23827,"Shared SAN Storage",659270,"Arts Comm",705,83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23828,"Telephone - Centrex",652130,"Arts Comm",705,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23829,"GR-Personal Social Services",572605,"Arts Comm",705,166333.75,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-23T00:00:00",5429251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23830,"Disaster Recovery",659052,"Library",730,142.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23831,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23832,"800# Service",652151,"Library",730,6.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23833,"Cellular Phone Service",652110,"Library",730,378.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23834,"Payroll Salaries & Wages",510101,"Arts Comm",705,-80000,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-24T00:00:00",5449762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23835,"Physical Server Hosting",659260,"Library",730,198.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23836,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23837,"Seat Charge",652072,"Library",730,6465.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23838,"Telecom Management",652131,"Arts Comm",705,115.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23839,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,-16690.4,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-29T00:00:00",5451455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23840,"Acrobat Pro Subscription",652393,"Arts Comm",705,148,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23841,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23842,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23843,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23844,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23845,"Acrobat Pro Subscription",652393,"Library",730,314,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23846,"MS Project Online Seat Charge",652079,"Arts Comm",705,24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23847,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,115823.7,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-05-29T00:00:00",5451451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23848,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23849,"Acrobat Pro Subscription",652393,"Arts Comm",705,178,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23850,"WebEx",659284,"Library",730,28.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-08T00:00:00",5434899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23851,"Cyber Security-Baseline",659304,"Arts Comm",705,304.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23852,"HR Application Services",659295,"Arts Comm",705,181.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-06-08T00:00:00",5453375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23853,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,-166333.75,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-23T00:00:00",5429251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23854,"Cellular Phone Service",652110,"Arts Comm",705,420.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-04-08T00:00:00",5413497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [23855,"Shared SAN Storage",659270,"Library",730,506.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23856,"Physical Server Hosting",659260,"Library",730,-132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-14T00:00:00",5463088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23857,"Telecom Management",652131,"Health",400,43.47,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23858,"Disaster Recovery",659052,"Library",730,142.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23859,"800# Service",652151,"Library",730,6.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23860,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23861,"Payroll Salaries & Wages",510101,"Library",730,-5455.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-24T00:00:00",5430025,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23862,"Telephone - Remote",652137,"Library",730,47.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23863,"Acrobat Pro Subscription",652393,"Library",730,328,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23864,"Shared SAN Storage",659270,"Library",730,-147.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-30T00:00:00",5452110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23865,"Virtual Server Hosting",659262,"Health",400,137.06,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23866,"Disaster Recovery",659052,"Library",730,-142.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-30T00:00:00",5452110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23867,"Remote IP Phone",652134,"Health",400,117.84,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23868,"Citrix",652370,"Library",730,-15.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-14T00:00:00",5463088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23869,"Telephone - Centrex",652130,"Health",400,20,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23870,"Cyber Security-Baseline",659304,"Library",730,-481.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-14T00:00:00",5463088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23871,"WebEx",659284,"Library",730,28.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23872,"Telecom Management",652131,"Library",730,48.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23873,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23874,"Cellular Phone Service",652110,"Library",730,219.34,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23875,"Disaster Recovery",659052,"Library",730,71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23876,"Physical Server Hosting",659260,"Health",400,132.2,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23877,"Virtual Server Hosting",659262,"Library",730,-148.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-30T00:00:00",5452110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23878,"Telecom Management",652131,"Health",400,43.47,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23879,"Telephone - Centrex",652130,"Health",400,20,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23880,"Telecom Management",652131,"Library",730,434.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23881,"Shared SAN Storage",659270,"Library",730,17,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23882,"Physical Server Hosting",659260,"Library",730,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23883,"Acrobat Pro Subscription",652393,"Library",730,80,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23884,"Payroll Salaries & Wages",510101,"Library",730,38000,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-22T00:00:00",5447854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23885,"Virtual Server Hosting",659262,"Health",400,137.06,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23886,"Physical Server Hosting",659260,"Health",400,132.2,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23887,"Cellular Phone Service",652110,"Health",400,79.66,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23888,"Non Contracted Long Distance",652155,"Library",730,95.54,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23889,"Seat Charge",652072,"Library",730,-1181.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-30T00:00:00",5452110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23890,"Seat Charge",652072,"Library",730,6882.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23891,"Seat Charge",652072,"Library",730,-1181.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-14T00:00:00",5463088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23892,"Remote IP Phone",652134,"Library",730,43.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23893,"Acrobat Pro Subscription",652393,"Health",400,6,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23894,"Micrographic Services",654340,"Library",730,5998.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-03T00:00:00",5436650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23895,"Physical Server Hosting",659260,"Library",730,-132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-30T00:00:00",5452110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23896,"Cyber Security-Baseline",659304,"Library",730,-481.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-30T00:00:00",5452110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23897,"Disaster Recovery",659052,"Library",730,-142.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-14T00:00:00",5463088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23898,"Cyber Security-Baseline",659304,"Health",400,126.75,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23899,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23900,"Virtual Server Hosting",659262,"Library",730,141.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23901,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23902,"Citrix",652370,"Library",730,-15.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-30T00:00:00",5452110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23903,"Remote IP Phone",652134,"Library",730,954.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23904,"HR Service Fees",659900,"Library",730,-504,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-24T00:00:00",5479944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23905,"HR Application Services",659295,"Library",730,1412.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23906,"Remote IP Phone",652134,"Health",400,117.84,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23907,"Payroll Salaries & Wages",510101,"Library",730,-45919.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-24T00:00:00",5430129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23908,"Telephone - Remote",652137,"Library",730,47.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23909,"Physical Server Hosting",659260,"Library",730,198.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23910,"Database Hosting",659266,"Library",730,116.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23911,"Cyber Security-Baseline",659304,"Library",730,2585.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23912,"Cyber Security-Baseline",659304,"Library",730,50.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-04-08T00:00:00",5413505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23913,"Virtual Server Hosting",659262,"Library",730,-148.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-14T00:00:00",5463088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23914,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23915,"Cellular Phone Service",652110,"Library",730,417.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23916,"Shared SAN Storage",659270,"Library",730,-147.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-14T00:00:00",5463088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23917,"Financial Application Services",659294,"Library",730,810.82,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23918,"Virtual Server Hosting",659262,"Library",730,243.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23919,"Cellular Phone Service",652110,"Health",400,79.66,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23920,"Acrobat Pro Subscription",652393,"Health",400,6,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23921,"Cyber Security-Baseline",659304,"Health",400,126.75,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23922,"HR Service Fees",659900,"Library",730,-504,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-16T00:00:00",5443595,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23923,"Citrix",652370,"Library",730,31.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-06-08T00:00:00",5453381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23924,"HR Service Fees",659900,"Library",730,2156,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-05-10T00:00:00",5439842,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [23925,"Payroll  Social Security",516003,"Health",400,-257.87,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23926,"Payroll Salaries & Wages",510101,"Health",400,-3582.12,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23927,"Payroll  Social Security",516003,"Health",400,143.42,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23928,"Payroll Salaries & Wages",510101,"Health",400,1890.06,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23929,"Payroll Salaries & Wages",510101,"Health",400,1890.06,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23930,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23931,"Real Estate Rentals",590110,"Health",400,637.02,"Administrative and Operating Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-23T00:00:00",5448556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23932,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-107.46,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23933,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23934,"Payroll  Social Security",516003,"Health",400,143.4,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23935,"Payroll  Social Security",516003,"Health",400,143.41,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23936,"Payroll  Employee Assistance",518901,"Health",400,-0.84,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23937,"Payroll  PERF State Share",517005,"Health",400,211.69,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23938,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23939,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23940,"Payroll  Life Insurance",518606,"Health",400,5.14,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23941,"Real Estate Rentals",590110,"Health",400,637.02,"Administrative and Operating Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-25T00:00:00",5430641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23942,"Payroll  PERF State Share",517005,"Health",400,211.69,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23943,"Telephone - Centrex",652130,"Health",400,20,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23944,"Payroll  Perf St Pd Em COntr",517003,"Health",400,56.71,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23945,"HR Service Fees",659900,"Health",400,56,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-23T00:00:00",5429237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23946,"Payroll Salaries & Wages",510101,"Health",400,-3582.12,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23947,"Anthem Trad High Deductible",518105,"Health",400,-882,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23948,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23949,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23950,"Payroll Salaries & Wages",510101,"Health",400,1890.06,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23951,"Remote IP Phone",652134,"Health",400,117.84,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23952,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23953,"Payroll  Perf St Pd Em COntr",517003,"Health",400,56.71,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23954,"Non Contracted Long Distance",652155,"Health",400,1.59,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23955,"Vision Care",518800,"Health",400,-2.22,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23956,"Payroll  Social Security",516003,"Health",400,143.41,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23957,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23958,"Payroll  Social Security",516003,"Health",400,-257.89,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23959,"Payroll Salaries & Wages",510101,"Health",400,-3582.12,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23960,"Payroll  Social Security",516003,"Health",400,-257.87,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23961,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-107.46,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23962,"HR Service Fees",659900,"Health",400,56,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-23T00:00:00",5448550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23963,"Payroll  Employee Assistance",518901,"Health",400,-0.84,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23964,"HR Service Fees",659900,"Health",400,56,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-19T00:00:00",5475037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23965,"Payroll  Life Insurance",518606,"Health",400,5.14,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23966,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23967,"Anthem Trad High Deductible",518105,"Health",400,-882,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23968,"Cyber Security-Confidential",659302,"Health",400,196.39,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23969,"Physical Server Hosting",659260,"Health",400,330.5,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23970,"Payroll  Life Insurance",518606,"Health",400,5.14,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23971,"Virtual Server Hosting",659262,"Health",400,293.27,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23972,"Anthem Trad High Deductible",518105,"Health",400,-882,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23973,"Real Estate Rentals",590110,"Health",400,761.78,"Administrative and Operating Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-19T00:00:00",5476953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23974,"Payroll  PERF State Share",517005,"Health",400,211.69,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23975,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-57.78,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23976,"Payroll  PERF State Share",517005,"Health",400,-401.2,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23977,"Cellular Phone Service",652110,"Health",400,79.52,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23978,"Vision Care",518800,"Health",400,-2.22,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23979,"Vision Care",518800,"Health",400,-2.22,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23980,"Payroll Salaries & Wages",510101,"Health",400,1890.06,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23981,"Payroll  PERF State Share",517005,"Health",400,-401.2,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23982,"Payroll  PERF State Share",517005,"Health",400,211.69,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23983,"Acrobat Pro Subscription",652393,"Health",400,6,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23984,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-57.78,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23985,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-57.78,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23986,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23987,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23988,"Cyber Security-Baseline",659304,"Health",400,202.8,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23989,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23990,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23991,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-107.46,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23992,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23993,"Payroll  Life Insurance",518606,"Health",400,5.14,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23994,"Payroll  Perf St Pd Em COntr",517003,"Health",400,56.71,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23995,"Telecom Management",652131,"Health",400,43.47,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23996,"Payroll  Employee Assistance",518901,"Health",400,-0.84,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23997,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23998,"Payroll  PERF State Share",517005,"Health",400,-401.2,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [23999,"Payroll  Perf St Pd Em COntr",517003,"Health",400,56.71,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24000,"Remote IP Phone",652134,"Election Division",63,198.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24001,"Telecom Management",652131,"Health",400,4.83,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24002,"Financial Application Services",659294,"Election Division",63,49.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24003,"HR Application Services",659295,"Election Division",63,181.15,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24004,"Citrix",652370,"Election Division",63,15.98,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24005,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24006,"Long Distance",652150,"Election Division",63,0.01,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24007,"Telephone - Centrex",652130,"Election Division",63,20,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24008,"Cyber Security-Baseline",659304,"Election Division",63,354.9,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24009,"Telephone - Centrex",652130,"Election Division",63,20,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24010,"Acrobat Pro Subscription",652393,"Health",400,6,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24011,"Acrobat Pro Subscription",652393,"Election Division",63,54,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24012,"Telecom Management",652131,"Election Division",63,57.96,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24013,"HR Application Services",659295,"Election Division",63,181.15,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24014,"Citrix",652370,"Election Division",63,15.98,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24015,"Citrix",652370,"Election Division",63,15.98,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24016,"Cyber Security-Baseline",659304,"Election Division",63,354.9,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24017,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24018,"Remote IP Phone",652134,"Health",400,14.45,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24019,"Remote IP Phone",652134,"Health",400,14.45,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24020,"Acrobat Pro Subscription",652393,"Election Division",63,54,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24021,"Shared SAN Storage",659270,"Election Division",63,0.75,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24022,"HR Application Services",659295,"Election Division",63,181.15,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24023,"Network Services",652156,"Election Division",63,206.78,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24024,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24025,"Acrobat Pro Subscription",652393,"Election Division",63,12,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24026,"Network Services",652156,"Election Division",63,103.39,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24027,"800# Service",652151,"Election Division",63,13.39,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24028,"Acrobat Pro Subscription",652393,"Health",400,6,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24029,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24030,"Financial Application Services",659294,"Election Division",63,49.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24031,"800# Service",652151,"Election Division",63,9.99,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24032,"Acrobat Pro Subscription",652393,"Health",400,6,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-08T00:00:00",5434761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24033,"Shared SAN Storage",659270,"Election Division",63,1.57,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24034,"Financial Application Services",659294,"Election Division",63,49.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24035,"800# Service",652151,"Election Division",63,16.05,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24036,"Long Distance",652150,"Election Division",63,0.07,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24037,"Database Hosting",659266,"Election Division",63,34.49,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24038,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24039,"Telecom Management",652131,"Health",400,4.83,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-08T00:00:00",5452418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24040,"Remote IP Phone",652134,"Election Division",63,198.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24041,"Remote IP Phone",652134,"Election Division",63,198.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24042,"Telecom Management",652131,"Election Division",63,57.96,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24043,"Cyber Security-Baseline",659304,"Election Division",63,354.9,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24044,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24045,"Telephone - Centrex",652130,"Election Division",63,20,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-05-08T00:00:00",5434632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24046,"Remote IP Phone",652134,"Health",400,14.45,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24047,"Shared SAN Storage",659270,"Election Division",63,0.75,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-06-08T00:00:00",5452332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24048,"Telecom Management",652131,"Health",400,4.83,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-08T00:00:00",5413308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24049,"Telecom Management",652131,"Election Division",63,57.96,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-04-08T00:00:00",5413234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [24050,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24051,"Payroll  Employee Assistance",518901,"Health",400,15.96,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24052,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,101.1,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24053,"Payroll  Def Comp - StateMatch",519503,"Health",400,60,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24054,"Vision Care",518800,"Health",400,7.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24055,"Payroll Salaries & Wages",510101,"Health",400,112248.83,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24056,"Payroll  Def Comp - StateMatch",519503,"Health",400,45,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24057,"Payroll Anthem Dental Trad",518796,"Health",400,92.28,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24058,"Parts charges",654335,"School for the Deaf",560,319.76,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24059,"Payroll  Employee Assistance",518901,"Health",400,2.1,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24060,"Vision Care",518800,"Health",400,7.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24061,"Real Estate Rentals",590110,"Health",400,4570.68,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-19T00:00:00",5476953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24062,"HR Service Fees",659900,"Health",400,420,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-23T00:00:00",5448550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24063,"Payroll Anthem Dental Trad",518796,"Health",400,102.66,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24064,"Anthem Trad High Deductible",518105,"Health",400,1754.4,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24065,"Payroll  Employee Assistance",518901,"Health",400,1.68,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24066,"Payroll Salaries & Wages",510101,"Health",400,12548.15,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24067,"Payroll  Perf St Pd Em COntr",517003,"Health",400,328.71,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24068,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-69.28,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24069,"Vision Care",518800,"Health",400,59.56,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24070,"Anthem Trad High Deductible",518105,"Health",400,1754.4,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24071,"Payroll  Employee Assistance",518901,"Health",400,2.1,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24072,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24073,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,77.04,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24074,"Payroll Salaries & Wages",510101,"Health",400,10957.12,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24075,"Payroll  Perf St Pd Em COntr",517003,"Health",400,275.61,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24076,"Payroll Salaries & Wages",510101,"Health",400,7715.67,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24077,"Vision Care",518800,"Health",400,6.18,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24078,"HR Service Fees",659900,"Health",400,672,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-19T00:00:00",5475037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24079,"Payroll  Def Comp - StateMatch",519503,"Health",400,-60,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24080,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24081,"Payroll  Def Comp - StateMatch",519503,"Health",400,285,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24082,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-570.51,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24083,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-86.64,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24084,"Payroll  Life Insurance",518606,"Health",400,8.65,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24085,"Anthem Trad High Deductible",518105,"Health",400,8070.96,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24086,"Payroll  Def Comp - StateMatch",519503,"Health",400,45,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24087,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,77.04,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24088,"Payroll  Employee Assistance",518901,"Health",400,-1.26,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24089,"Storage Optn - Boxes",654739,"School for the Deaf",560,105,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24090,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,28.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24091,"Payroll  Life Insurance",518606,"Health",400,8.65,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24092,"Payroll  Life Insurance",518606,"Health",400,11.2,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24093,"Anthem Trad High Deductible",518105,"Health",400,898.32,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24094,"Payroll  Perf St Pd Em COntr",517003,"Health",400,328.71,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24095,"Payroll  PERF State Share",517005,"Health",400,1227.2,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24096,"Payroll Anthem Dental Trad",518796,"Health",400,394.44,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24097,"Payroll  Social Security",516003,"Health",400,8515.97,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24098,"Payroll Salaries & Wages",510101,"School for the Deaf",560,699.15,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24099,"Vision Care",518800,"Health",400,-3.96,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24100,"Special Charges",659360,"School for the Deaf",560,20.61,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24101,"Payroll Anthem Dental Trad",518796,"Health",400,61.14,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24102,"Payroll  Perf St Pd Em COntr",517003,"Health",400,376.44,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24103,"Payroll  Disability",519006,"Health",400,610.86,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24104,"Payroll  Perf St Pd Em COntr",517003,"Health",400,49.15,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24105,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,101.1,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24106,"Anthem Trad High Deductible",518105,"Health",400,-862.8,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24107,"Payroll Anthem Dental Trad",518796,"Health",400,92.28,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24108,"Vision Care",518800,"Health",400,6.18,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24109,"Payroll Salaries & Wages",510101,"Health",400,9187.09,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24110,"Real Estate Rentals",590110,"Health",400,3822.12,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-25T00:00:00",5430641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24111,"Shredding Services",659370,"School for the Deaf",560,4.5,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24112,"Labor Charges",659345,"School for the Deaf",560,339.2,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24113,"Parts charges",654335,"School for the Deaf",560,712.03,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24114,"Payroll  PERF State Share",517005,"Health",400,1227.2,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24115,"Payroll  PERF State Share",517005,"Health",400,12571.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24116,"Special Charges",659360,"School for the Deaf",560,13.89,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24117,"Payroll  Social Security",516003,"Health",400,907,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24118,"Payroll  Life Insurance",518606,"Health",400,11.2,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24119,"Payroll  PERF State Share",517005,"Health",400,864.16,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24120,"Payroll  Social Security",516003,"Health",400,-172.21,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24121,"Payroll  Social Security",516003,"Health",400,82.15,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24122,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24123,"Payroll  Social Security",516003,"Health",400,535.19,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24124,"Payroll  Def Comp - StateMatch",519503,"Health",400,60,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24125,"Commercial Charges",659340,"School for the Deaf",560,76.95,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24126,"Parts charges",654335,"School for the Deaf",560,1279.91,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24127,"Payroll  PERF State Share",517005,"Health",400,1405.39,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24128,"Payroll  Life Insurance",518606,"Health",400,11.2,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24129,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,101.1,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24130,"Anthem Trad High Deductible",518105,"Health",400,1542.78,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24131,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,769.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24132,"Payroll  Perf St Pd Em COntr",517003,"Health",400,3367.61,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24133,"Payroll  Life Insurance",518606,"Health",400,2.48,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24134,"Payroll  Social Security",516003,"Health",400,777.68,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24135,"Payroll  Social Security",516003,"Health",400,647.7,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24136,"Vision Care",518800,"Health",400,0.96,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24137,"InState Travel - Mileage",595110,"Health",400,203.3,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-10T00:00:00",5421037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24138,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24139,"Payroll Salaries & Wages",510101,"Health",400,1638.63,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24140,"Labor Charges",659345,"School for the Deaf",560,636.8,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24141,"Labor Charges",659345,"School for the Deaf",560,649.6,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24142,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24143,"Anthem Trad High Deductible",518105,"Health",400,1542.78,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24144,"Payroll  Perf St Pd Em COntr",517003,"Health",400,231.47,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24145,"Payroll Salaries & Wages",510101,"Health",400,10957.12,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24146,"Payroll  PERF State Share",517005,"Health",400,183.53,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24147,"Payroll  PERF State Share",517005,"Health",400,-258.63,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24148,"Special Charges",659360,"School for the Deaf",560,5.6,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24149,"Payroll  Employee Assistance",518901,"Health",400,2.1,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24150,"Payroll Anthem Dental Trad",518796,"Health",400,102.66,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24151,"Payroll  Life Insurance",518606,"Health",400,-6.56,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24152,"Payroll Anthem Dental Trad",518796,"Health",400,102.66,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24153,"HR Service Fees",659900,"Health",400,420,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-23T00:00:00",5429237,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24154,"Anthem Trad High Deductible",518105,"Health",400,1754.4,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24155,"InState Travel - Per Diem&Meal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-10T00:00:00",5421037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24156,"Real Estate Rentals",590110,"Health",400,3822.12,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-23T00:00:00",5448556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24157,"Payroll  Life Insurance",518606,"Health",400,69.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-04T00:00:00",5418240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24158,"Payroll  Employee Assistance",518901,"Health",400,1.68,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24159,"Payroll Salaries & Wages",510101,"Health",400,-8144.74,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24160,"Payroll  Social Security",516003,"Health",400,781.47,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24161,"Vision Care",518800,"Health",400,7.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24162,"Payroll  Def Comp - StateMatch",519503,"Health",400,60,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24163,"Payroll  PERF State Share",517005,"Health",400,1028.96,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24164,"Telecom Management",652131,"School for the Deaf",560,299.46,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24165,"Site to Site VPN",652331,"School for the Deaf",560,52.38,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24166,"Site to Site VPN",652331,"School for the Deaf",560,52.38,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24167,"Seat Charge",652072,"School for the Deaf",560,69.52,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24168,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-789.37,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24169,"Shredding Services",659370,"School for the Deaf",560,11.25,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24170,"Payroll Salaries & Wages",510101,"School for the Deaf",560,150,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-11T00:00:00",5460333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24171,"Citrix",652370,"School for the Deaf",560,15.98,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24172,"Citrix",652370,"School for the Deaf",560,15.98,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24173,"Shredding Services",659370,"School for the Deaf",560,7.63,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24174,"Remote IP Phone",652134,"School for the Deaf",560,913.29,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24175,"Financial Application Services",659294,"School for the Deaf",560,283.7,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24176,"Cellular Phone Service",652110,"School for the Deaf",560,39.83,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24177,"Seat Charge",652072,"School for the Deaf",560,69.52,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24178,"Network Services",652156,"School for the Deaf",560,4549.16,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24179,"HR Application Services",659295,"School for the Deaf",560,3622.96,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24180,"Financial Application Services",659294,"School for the Deaf",560,283.7,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24181,"Cyber Security-Baseline",659304,"School for the Deaf",560,25.35,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24182,"Site to Site VPN",652331,"School for the Deaf",560,52.38,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24183,"Sec & Sfty - Guard Services",534050,"School for the Deaf",560,34210.94,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-20T00:00:00",5477722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24184,"Cyber Security-Baseline",659304,"School for the Deaf",560,25.35,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24185,"Payroll Salaries & Wages",510101,"School for the Deaf",560,489.01,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-15T00:00:00",5444574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24186,"Remote IP Phone",652134,"School for the Deaf",560,913.29,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24187,"Financial Application Services",659294,"School for the Deaf",560,283.7,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24188,"Centralized accounting service",659208,"School for the Deaf",560,1727,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24189,"Centralized accounting service",659208,"School for the Deaf",560,1727,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24190,"Cyber Security-Baseline",659304,"School for the Deaf",560,25.35,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24191,"Data Circuits-On Network",652051,"School for the Deaf",560,452.5,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24192,"Non Contracted Long Distance",652155,"School for the Deaf",560,0.03,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24193,"Telecom Management",652131,"School for the Deaf",560,299.46,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24194,"HR Service Fees",659900,"School for the Deaf",560,6356,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24195,"Remote IP Phone",652134,"School for the Deaf",560,913.29,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24196,"Cellular Phone Service",652110,"School for the Deaf",560,39.83,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24197,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-217.34,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24198,"Telecom Management",652131,"School for the Deaf",560,299.46,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24199,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-316.95,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24200,"HR Service Fees",659900,"School for the Deaf",560,6356,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-04T00:00:00",5419362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24201,"Network Services",652156,"School for the Deaf",560,9098.32,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24202,"Seat Charge",652072,"School for the Deaf",560,69.52,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-04-08T00:00:00",5413395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24203,"Centralized accounting service",659208,"School for the Deaf",560,1727,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24204,"Data Circuits-On Network",652051,"School for the Deaf",560,452.5,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24205,"Cellular Phone Service",652110,"School for the Deaf",560,39.76,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24206,"Payroll Salaries & Wages",510101,"School for the Deaf",560,112.5,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-11T00:00:00",5460167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24207,"Citrix",652370,"School for the Deaf",560,15.98,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24208,"HR Application Services",659295,"School for the Deaf",560,3622.96,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-08T00:00:00",5434818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24209,"Centralized accounting service",659208,"School for the Deaf",560,1727,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24210,"HR Service Fees",659900,"School for the Deaf",560,6356,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24211,"HR Application Services",659295,"School for the Deaf",560,3622.96,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24212,"Data Circuits-On Network",652051,"School for the Deaf",560,452.5,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-06-08T00:00:00",5452472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [24213,"Payroll Salaries & Wages",510101,"Natural Resources",300,-331.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24214,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5111.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24215,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-26.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24216,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3707.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24217,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-4.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24218,"Payroll  Social Security",516003,"Natural Resources",300,-47.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-05T00:00:00",5481483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24219,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24220,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,43.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-21T00:00:00",5478914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24221,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-19.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24222,"Payroll  Social Security",516003,"Natural Resources",300,-306.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24223,"Payroll  Social Security",516003,"Natural Resources",300,-64.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5484017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24224,"Payroll  Social Security",516003,"Natural Resources",300,-391.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24225,"Payroll  Social Security",516003,"Natural Resources",300,-283.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24226,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24227,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,38.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5484013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24228,"AATR - TR OUT",750006,"Natural Resources",300,41571,"Transfers Out",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24229,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5482221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24230,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2157.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24231,"Payroll Salaries & Wages",510101,"Natural Resources",300,-624,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-05T00:00:00",5481483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24232,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5442.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24233,"Payroll  Social Security",516003,"Natural Resources",300,-416.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24234,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-21T00:00:00",5478882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24235,"AATR - TR OUT",750006,"Natural Resources",300,2566,"Transfers Out",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24236,"Payroll  PERF State Share",517005,"Natural Resources",300,-226.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24237,"Payroll  Social Security",516003,"Natural Resources",300,-25.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24238,"Payroll  Social Security",516003,"Natural Resources",300,-113.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24239,"Fac Main -Electrical",543016,"Natural Resources",300,1294.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-01T00:00:00",5414499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24240,"Payroll Salaries & Wages",510101,"Environmental Management",495,-655.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24241,"Payroll  PERF State Share",517005,"Natural Resources",300,-97.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24242,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,81.27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-17T00:00:00",5468675,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24243,"Payroll Salaries & Wages",510101,"Environmental Management",495,-751.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24244,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-26.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24245,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-17T00:00:00",5468684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24246,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-11.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24247,"Payroll Salaries & Wages",510101,"Natural Resources",300,-842.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5484017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24248,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-05T00:00:00",5418464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24249,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-5.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24250,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4001.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24251,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-11T00:00:00",5460213,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24252,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1484.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24253,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,16.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-10T00:00:00",5459105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24254,"Payroll  Social Security",516003,"Natural Resources",300,-165.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24255,"Payroll  PERF State Share",517005,"Natural Resources",300,-41.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24256,"Payroll  PERF State Share",517005,"Natural Resources",300,-21.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24257,"Payroll  PERF State Share",517005,"Natural Resources",300,-211.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24258,"Payroll  PERF State Share",517005,"Natural Resources",300,-103.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24259,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24260,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,325.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-17T00:00:00",5445254,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24261,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,31.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5483976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24262,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,33.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-10T00:00:00",5420898,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24263,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-27.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24264,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-60.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24265,"AATR - TR OUT",750006,"Natural Resources",300,104625,"Transfers Out",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24266,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,24.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-17T00:00:00",5470980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24267,"Payroll  PERF State Share",517005,"Natural Resources",300,-97.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24268,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-06-21T00:00:00",5478773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24269,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-40.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [24270,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-16.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24271,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24272,"Payroll Salaries & Wages",510101,"Environmental Management",495,-563.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24273,"Payroll  Social Security",516003,"Environmental Management",495,-40.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24274,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24275,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24276,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24277,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24278,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24279,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24280,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24281,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24282,"Payroll  Social Security",516003,"Environmental Management",495,-44.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24283,"Cellular Phone Service",652110,"Environmental Management",495,21.42,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24284,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24285,"Vision Care",518800,"Environmental Management",495,-0.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24286,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,36.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24287,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24288,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24289,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24290,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24291,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24292,"Payroll Salaries & Wages",510101,"Environmental Management",495,-527.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24293,"Payroll  Social Security",516003,"Environmental Management",495,-77.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24294,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24295,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24296,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24297,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24298,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-17.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24299,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-17.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24300,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24301,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24302,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24303,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24304,"Payroll  Social Security",516003,"Environmental Management",495,-86.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24305,"Payroll Salaries & Wages",510101,"Environmental Management",495,-569.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24306,"Payroll  PERF State Share",517005,"Environmental Management",495,171.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24307,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24308,"Anthem Trad High Deductible",518105,"Environmental Management",495,512.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24309,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-22.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24310,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-15.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24311,"Cellular Phone Service",652110,"Environmental Management",495,21.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24312,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24313,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24314,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24315,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24316,"Vision Care",518800,"Environmental Management",495,-0.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24317,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24318,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24319,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24320,"Payroll  Social Security",516003,"Environmental Management",495,-44.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24321,"Payroll Salaries & Wages",510101,"Environmental Management",495,-569.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24322,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24323,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24324,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24325,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24326,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-08T00:00:00",5413365,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24327,"Payroll  Social Security",516003,"Environmental Management",495,-44.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24328,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24329,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24330,"Anthem Trad High Deductible",518105,"Environmental Management",495,481.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24331,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24332,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24333,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24334,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-19.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24335,"Cellular Phone Service",652110,"Environmental Management",495,21.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24336,"Payroll  Social Security",516003,"Environmental Management",495,-43.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24337,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-17.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24338,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24339,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-08T00:00:00",5452442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24340,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24341,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-08T00:00:00",5434786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24342,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24343,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24344,"Payroll Salaries & Wages",510101,"Environmental Management",495,-569.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24345,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24346,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24347,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24348,"Payroll  Social Security",516003,"Environmental Management",495,-44.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24349,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24350,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-17.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24351,"Payroll  PERF State Share",517005,"Environmental Management",495,181.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24352,"Payroll Salaries & Wages",510101,"Environmental Management",495,-569.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24353,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-2573597.5,"Transfers Out",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-01T00:00:00",5434436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24354,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,1581358,"Transfers Out",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-26T00:00:00",5484317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24355,"Main - Motor Vehicles",533019,"Environmental Management",495,1575173.25,"Contractual Services",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-05-30T00:00:00",5452083,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24356,"Main - Motor Vehicles",533019,"Environmental Management",495,-565025.38,"Contractual Services",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-06-28T00:00:00",5493269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [24357,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24358,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24359,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3387.13,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24360,"Payroll  Social Security",516003,"Early Child Learning",501,351.29,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24361,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24362,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24363,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4840.13,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24364,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24365,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24366,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,101.61,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24367,"Vision Care",518800,"Early Child Learning",501,6.66,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24368,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,7.28,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24369,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1302.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24370,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,14.45,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24371,"AATR - TR OUT",750006,"Early Child Learning",501,5563311.23,"Transfers Out",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24372,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24373,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24374,"Payroll  PERF State Share",517005,"Early Child Learning",501,542.1,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24375,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,134.76,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24376,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1943.94,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24377,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24378,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,86.64,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24379,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24380,"Anthem Trad High Deductible",518105,"Early Child Learning",501,170.97,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24381,"Payroll  PERF State Share",517005,"Early Child Learning",501,460.73,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24382,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.19,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24383,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,101.61,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24384,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24385,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,134.76,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24386,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4113.63,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24387,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,101.61,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24388,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24389,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1943.94,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24390,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,145.2,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24391,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,86.64,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24392,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3387.13,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24393,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1302.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24394,"Payroll  PERF State Share",517005,"Early Child Learning",501,379.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24395,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24396,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24397,"Payroll  Social Security",516003,"Early Child Learning",501,245.49,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24398,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,69.86,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24399,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,3.98,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24400,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,134.76,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24401,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24402,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24403,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4840.13,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24404,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24405,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,123.41,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24406,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24407,"Payroll  PERF State Share",517005,"Early Child Learning",501,379.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24408,"Payroll  PERF State Share",517005,"Early Child Learning",501,542.1,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24409,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24410,"Vision Care",518800,"Early Child Learning",501,6.66,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24411,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24412,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24413,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1302.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24414,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24415,"Payroll  Social Security",516003,"Early Child Learning",501,351.29,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24416,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,101.61,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24417,"Payroll  PERF State Share",517005,"Early Child Learning",501,379.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24418,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24419,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1302.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24420,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.72,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24421,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3387.13,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24422,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24423,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,101.61,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24424,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24425,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.19,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24426,"Payroll  Social Security",516003,"Early Child Learning",501,245.49,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24427,"Payroll  PERF State Share",517005,"Early Child Learning",501,379.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24428,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,86.64,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24429,"Payroll  Social Security",516003,"Early Child Learning",501,268.44,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24430,"HR Service Fees",659900,"Early Child Learning",501,257.8,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24431,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24432,"Payroll  Social Security",516003,"Early Child Learning",501,245.49,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24433,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3387.13,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24434,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24435,"Payroll Salaries & Wages",510101,"Early Child Learning",501,481.77,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24436,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,86.64,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24437,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24438,"Payroll  Social Security",516003,"Early Child Learning",501,295.71,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24439,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1943.94,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24440,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,86.64,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24441,"Payroll  PERF State Share",517005,"Early Child Learning",501,379.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24442,"Vision Care",518800,"Early Child Learning",501,6.66,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24443,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,145.2,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24444,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24445,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24446,"Payroll  PERF State Share",517005,"Early Child Learning",501,53.96,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24447,"Vision Care",518800,"Early Child Learning",501,0.58,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24448,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-15T00:00:00",5444313,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24449,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3387.13,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5453471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24450,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24451,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-26T00:00:00",5481591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24452,"Payroll  Social Security",516003,"Early Child Learning",501,34.83,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24453,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-17T00:00:00",5427591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24454,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,141208,"Contractual Services",2019,"Health","WIC SUPPLEMENT",16900,"General Fund","2019-06-20T00:00:00",5477699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24455,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.19,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24456,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-03T00:00:00",5421041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24457,"Payroll  Social Security",516003,"Early Child Learning",501,245.49,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-01T00:00:00",5434592,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24458,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1302.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-12T00:00:00",5462170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24459,"Workers Comp Medical Claims",519230,"Early Child Learning",501,-24.5,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24460,"Network Services",652156,"Edinburgh Corr",697,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24461,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,-5.74,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-29T00:00:00",5451497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24462,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24463,"Citrix",652370,"Early Child Learning",501,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24464,"Site to Site VPN",652331,"Edinburgh Corr",697,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24465,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24466,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24467,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,650,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24468,"Telephone - Remote",652137,"Edinburgh Corr",697,1139.24,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24469,"Cellular Phone Service",652110,"Early Child Learning",501,79.66,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24470,"Seat Charge",652072,"Early Child Learning",501,208.56,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24471,"Network Services",652156,"Edinburgh Corr",697,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24472,"Telecom Management",652131,"Early Child Learning",501,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24473,"Site to Site VPN",652331,"Edinburgh Corr",697,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24474,"Citrix",652370,"Early Child Learning",501,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24475,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24476,"Telephone - Remote",652137,"Edinburgh Corr",697,1168.35,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24477,"HR Service Fees",659900,"Edinburgh Corr",697,2016,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24478,"Long Distance",652150,"Edinburgh Corr",697,62.32,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24479,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,684.45,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24480,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,64160.45,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-28T00:00:00",5450501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24481,"Telecom Management",652131,"Early Child Learning",501,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24482,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,122328.26,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-25T00:00:00",5481306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24483,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,94411.95,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-11T00:00:00",5460180,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24484,"Seat Charge",652072,"Early Child Learning",501,208.56,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24485,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2845.31,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24486,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,24079.12,"Social Service Payments",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-14T00:00:00",5441583,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24487,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24488,"Telephone - Remote",652137,"Edinburgh Corr",697,1139.24,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24489,"HR Service Fees",659900,"Edinburgh Corr",697,2016,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24490,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24491,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24492,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.05,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24493,"Cellular Phone Service",652110,"Edinburgh Corr",697,168.71,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24494,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1601.33,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24495,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24496,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1552.16,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24497,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24498,"AATR - TR OUT",750006,"Edinburgh Corr",697,142131.64,"Transfers Out",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24499,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.05,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24500,"Telecom Management",652131,"Edinburgh Corr",697,72.45,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24501,"HR Service Fees",659900,"Edinburgh Corr",697,2016,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24502,"Telecom Management",652131,"Edinburgh Corr",697,72.45,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24503,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,325,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24504,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-04-08T00:00:00",5413379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24505,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24506,"Cellular Phone Service",652110,"Edinburgh Corr",697,168.28,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24507,"Telecom Management",652131,"Early Child Learning",501,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24508,"Telecom Management",652131,"Edinburgh Corr",697,72.45,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24509,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.05,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24510,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24511,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24512,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,684.45,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24513,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24514,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,302.3,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24515,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24516,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,684.45,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24517,"Cellular Phone Service",652110,"Edinburgh Corr",697,168.71,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24518,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,-29.06,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-21T00:00:00",5447065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24519,"Site to Site VPN",652331,"Edinburgh Corr",697,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24520,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24521,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-08T00:00:00",5434878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24522,"Cellular Phone Service",652110,"Early Child Learning",501,29.55,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24523,"Citrix",652370,"Early Child Learning",501,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-06-08T00:00:00",5452457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24524,"Long Distance",652150,"Edinburgh Corr",697,55.78,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5413484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24525,"Seat Charge",652072,"Early Child Learning",501,208.56,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24526,"Long Distance",652150,"Edinburgh Corr",697,45.54,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-08T00:00:00",5453367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24527,"Cellular Phone Service",652110,"Early Child Learning",501,79.66,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-05-08T00:00:00",5434804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [24528,"Mot Veh Ex - Gen Fuel",541028,"Edinburgh Corr",697,52.49,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-08T00:00:00",5419335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24529,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,20.27,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-24T00:00:00",5430093,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24530,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,25.63,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-04T00:00:00",5455347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24531,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-2577.92,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-06T00:00:00",5457287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24532,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,1459.92,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24533,"State in-house product charges",654320,"Indpls Adult Edu/Reentry",660,10.28,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24534,"Motor Pool Charges",659355,"Indpls Adult Edu/Reentry",660,120,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24535,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,190.19,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24536,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24537,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1540,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24538,"AATR - TR OUT",750006,"Indpls Adult Edu/Reentry",660,83279.58,"Transfers Out",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24539,"Inmate wages",515002,"Edinburgh Corr",697,-13546.63,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-06T00:00:00",5457287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24540,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,62.79,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24541,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,189.7,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24542,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24543,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.07,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24544,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24545,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,190.19,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24546,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.04,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24547,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24548,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,62.79,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24549,"Inmate wages",515002,"Edinburgh Corr",697,-14971.25,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-01T00:00:00",5414595,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24550,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,62.79,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24551,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-2153.92,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-03T00:00:00",5436577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24552,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24553,"Inmate wages",515002,"Edinburgh Corr",697,-11364.37,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-05-03T00:00:00",5436577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24554,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24555,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24556,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,456.3,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24557,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,1251.36,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24558,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24559,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,545,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24560,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-2934.08,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-04-01T00:00:00",5414595,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24561,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,532.35,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-08T00:00:00",5434858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24562,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24563,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,74.81,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-06-04T00:00:00",5455347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [24564,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24565,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24566,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.07,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-08T00:00:00",5453347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24567,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1512,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24568,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,735.15,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24569,"AATR - TR OUT",750006,"Indpls Adult Edu/Reentry",660,1600000,"Transfers Out",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24570,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1400,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24571,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2016.08,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-08T00:00:00",5413463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24572,"Outside product charges",654330,"Indpls Adult Edu/Reentry",660,21.12,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-19T00:00:00",5476868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24573,"Outside product charges",654330,"Indpls Adult Edu/Reentry",660,18.13,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-06-19T00:00:00",5476871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24574,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,105.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-04-03T00:00:00",5416717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [24575,"Citrix",652370,"Revenue",90,7.99,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24576,"Cellular Phone Service",652110,"Revenue",90,39.83,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24577,"Payroll Anthem Dental Trad",518796,"Revenue",90,174.18,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24578,"Payroll Salaries & Wages",510101,"Revenue",90,-1468.15,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24579,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24580,"Payroll Salaries & Wages",510101,"Revenue",90,-1468.15,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24581,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24582,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24583,"Payroll  Life Insurance",518606,"Revenue",90,29.46,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24584,"WebEx",659284,"Revenue",90,70.8,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24585,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-44.04,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24586,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24587,"Seat Charge",652072,"Revenue",90,6743.44,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24588,"Citrix",652370,"Revenue",90,7.99,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24589,"MS Project Online Seat Charge",652079,"Revenue",90,24,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24590,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24591,"Payroll  PERF State Share",517005,"Revenue",90,-164.43,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24592,"Prof Serv - IT Services",531029,"Revenue",90,-156600,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24593,"WebEx",659284,"Revenue",90,70.8,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24594,"Cyber Security-Baseline",659304,"Revenue",90,4208.1,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24595,"Telecom Management",652131,"Revenue",90,24.15,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24596,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-44.04,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24597,"Physical Server Hosting",659260,"Revenue",90,5168.28,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24598,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24599,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24600,"Telecom Management",652131,"Revenue",90,33.81,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24601,"Payroll Salaries & Wages",510101,"Revenue",90,23005.28,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24602,"ST MTCH TR - TR OUT",750008,"Health",400,56226.6,"Transfers Out",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-04-03T00:00:00",5416795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24603,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24604,"Virtual Server Hosting",659262,"Revenue",90,9990.48,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24605,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24606,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24607,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-44.05,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24608,"Cyber Security-Confidential",659302,"Revenue",90,11783.4,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24609,"Payroll  Employee Assistance",518901,"Revenue",90,2.94,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24610,"Payroll  Social Security",516003,"Revenue",90,22032.07,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24611,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24612,"Payroll Salaries & Wages",510101,"Revenue",90,-538.32,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24613,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24614,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24615,"Physical Server Hosting",659260,"Revenue",90,5234.38,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24616,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24617,"Physical Server Hosting",659260,"Revenue",90,5168.28,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24618,"PC Refresh Upgrade",653901,"Revenue",90,595,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24619,"Real Estate Rentals",590110,"Health",400,-1119.9,"Administrative and Operating Expenses",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-04-16T00:00:00",5425125,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24620,"Seat Charge",652072,"Revenue",90,5770.16,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24621,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-44.05,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24622,"Payroll  Social Security",516003,"Revenue",90,1678.22,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24623,"PC Refresh Upgrade",653901,"Revenue",90,471,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24624,"Shared SAN Storage",659270,"Revenue",90,3821.13,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24625,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,9046.85,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24626,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24627,"Workstation Software Licenses",659306,"Revenue",90,2561.84,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24628,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24629,"Anthem Trad High Deductible",518105,"Revenue",90,54461.84,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24630,"Payroll  Disability",519006,"Revenue",90,20.19,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24631,"Citrix",652370,"Revenue",90,7.99,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24632,"Shared SAN Storage",659270,"Revenue",90,3759.63,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24633,"Cyber Security-Baseline",659304,"Revenue",90,4334.85,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24634,"Payroll  PERF State Share",517005,"Revenue",90,-60.29,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24635,"Payroll Salaries & Wages",510101,"Revenue",90,-1468.15,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24636,"Project Success Center",659303,"Revenue",90,5500,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24637,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24638,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,303.18,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24639,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24640,"Database Hosting",659266,"Revenue",90,1408.02,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24641,"Database Hosting",659266,"Revenue",90,1427.76,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24642,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24643,"Vision Care",518800,"Revenue",90,184.81,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24644,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24645,"Workstation Software Licenses",659306,"Revenue",90,514.34,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24646,"Project Success Center",659303,"Revenue",90,6050,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24647,"Payroll  Social Security",516003,"Revenue",90,-38.51,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24648,"Cyber Security-Confidential",659302,"Revenue",90,11783.4,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24649,"Payroll Salaries & Wages",510101,"Revenue",90,-1468.15,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24650,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24651,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,688.35,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24652,"Shared SAN Storage",659270,"Revenue",90,3739.13,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24653,"Cyber Security-Confidential",659302,"Revenue",90,11194.23,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24654,"Project Success Center",659303,"Revenue",90,3410,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24655,"Vision Care",518800,"Revenue",90,15.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24656,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-16.15,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24657,"Payroll  Social Security",516003,"Revenue",90,-109.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24658,"Prog Op-InfoProcessConslt",539034,"Revenue",90,-52887.5,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24659,"Seat Charge",652072,"Revenue",90,6395.84,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24660,"Anthem Trad High Deductible",518105,"Revenue",90,4080.3,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24661,"Payroll  Social Security",516003,"Revenue",90,-113.46,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24662,"Workstation Software Licenses",659306,"Revenue",90,640.46,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24663,"MS Project Online Seat Charge",652079,"Revenue",90,24,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24664,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24665,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,105,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24666,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,11826.14,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24667,"Payroll Salaries & Wages",510101,"Revenue",90,301825.87,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24668,"Payroll  Social Security",516003,"Revenue",90,-109.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24669,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24670,"Temp Staffing Company",519820,"Health",400,-1440,"Personal Services and Fringe Benefits",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-04-18T00:00:00",5427749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24671,"Payroll  PERF State Share",517005,"Revenue",90,-164.43,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24672,"Cellular Phone Service",652110,"Revenue",90,39.76,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24673,"Payroll  Life Insurance",518606,"Revenue",90,387.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24674,"Virtual Server Hosting",659262,"Revenue",90,10134.91,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24675,"Database Hosting",659266,"Revenue",90,1369.95,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24676,"Payroll  Social Security",516003,"Revenue",90,-109.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24677,"Payroll  Employee Assistance",518901,"Revenue",90,39.35,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24678,"MS Project Online Seat Charge",652079,"Revenue",90,24,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24679,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,1405.9,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24680,"Payroll Anthem Dental Trad",518796,"Revenue",90,2346.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24681,"Temp Staffing Company",519820,"Health",400,-34487.5,"Personal Services and Fringe Benefits",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-04-16T00:00:00",5425105,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24682,"WebEx",659284,"Revenue",90,42.48,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24683,"Payroll  PERF State Share",517005,"Revenue",90,33775.33,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24684,"Payroll  PERF State Share",517005,"Revenue",90,-164.43,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24685,"Virtual Server Hosting",659262,"Revenue",90,9990.48,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-08T00:00:00",5452344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24686,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24687,"Cyber Security-Baseline",659304,"Revenue",90,4005.3,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24688,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24689,"Telecom Management",652131,"Revenue",90,33.81,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-08T00:00:00",5434664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24690,"Payroll  PERF State Share",517005,"Revenue",90,-164.43,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24691,"Cellular Phone Service",652110,"Revenue",90,39.83,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-08T00:00:00",5413247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24692,"Payroll  PERF State Share",517005,"Revenue",90,2569.87,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-06T00:00:00",5437322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24693,"NonRealEstRnt-OffEquipment",591010,"Health",400,393.46,"Administrative and Operating Expenses",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-06-07T00:00:00",5458219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24694,"ST MTCH TR - TR OUT",750008,"Health",400,71146.4,"Transfers Out",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-04-23T00:00:00",5429203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [24695,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.31,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24696,"Database Hosting",659266,"Ofc of Management and Budget",55,114.1,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24697,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24698,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24699,"Payroll Salaries & Wages",510101,"Revenue",90,-1118.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24700,"Payroll  Life Insurance",518606,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24701,"Telecom Management",652131,"Ofc of Management and Budget",55,28.98,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24702,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-33.09,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24703,"Payroll  Life Insurance",518606,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24704,"Payroll  PERF State Share",517005,"Revenue",90,-123.55,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24705,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24706,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24707,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24708,"Prog Op-Documnt Imaging",539040,"Revenue",90,11292,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-20T00:00:00",5446189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24709,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24710,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24711,"Payroll Salaries & Wages",510101,"Revenue",90,-1103.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24712,"Payroll  Life Insurance",518606,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24713,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24714,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24715,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,27.88,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24716,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,159.32,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24717,"Database Hosting",659266,"Ofc of Management and Budget",55,111.28,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24718,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24719,"Payroll  Life Insurance",518606,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24720,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24721,"HR Service Fees",659900,"Ofc of Management and Budget",55,112,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24722,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-33.09,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24723,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24724,"Payroll Salaries & Wages",510101,"Revenue",90,-1103.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24725,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24726,"Payroll  Social Security",516003,"Revenue",90,-79.04,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24727,"Payroll  PERF State Share",517005,"Revenue",90,-123.56,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24728,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24729,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24730,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,143.83,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24731,"Payroll  Social Security",516003,"Revenue",90,-79.04,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24732,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24733,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24734,"Payroll  Social Security",516003,"Revenue",90,-79.04,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24735,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24736,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24737,"Prog Op-Documnt Imaging",539040,"Revenue",90,11292,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-09T00:00:00",5420295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24738,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24739,"Payroll Salaries & Wages",510101,"Revenue",90,-1103.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24740,"Payroll  PERF State Share",517005,"Revenue",90,-123.56,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24741,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24742,"Payroll  PERF State Share",517005,"Revenue",90,-123.56,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24743,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.31,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24744,"Prof Serv - IT Services",531029,"Revenue",90,-15230,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-20T00:00:00",5446247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24745,"Payroll Salaries & Wages",510101,"Revenue",90,-1103.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24746,"Payroll Salaries & Wages",510101,"Revenue",90,-1103.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24747,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,148.85,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-01T00:00:00",5414633,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24748,"Payroll  PERF State Share",517005,"Revenue",90,-123.56,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24749,"Payroll  Life Insurance",518606,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24750,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,20,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24751,"Payroll  Social Security",516003,"Revenue",90,-82.86,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24752,"Payroll  Life Insurance",518606,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24753,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24754,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24755,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24756,"Payroll  Social Security",516003,"Revenue",90,-80.19,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24757,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24758,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24759,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24760,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24761,"Prof Serv - IT Services",531029,"Revenue",90,-3000,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-29T00:00:00",5451445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24762,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24763,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-33.09,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24764,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,66.1,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24765,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24766,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,66.1,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24767,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-33.09,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24768,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,199.32,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24769,"HR Application Services",659295,"Ofc of Management and Budget",55,72.46,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24770,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-33.09,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24771,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24772,"HR Service Fees",659900,"Ofc of Management and Budget",55,112,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24773,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,45.93,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24774,"Payroll  PERF State Share",517005,"Revenue",90,-123.56,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-02T00:00:00",5435533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24775,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24776,"Payroll Salaries & Wages",510101,"Revenue",90,-1103.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24777,"Prog Op-InfoProcessConslt",539034,"Revenue",90,-10640,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-20T00:00:00",5446247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24778,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24779,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24780,"Payroll  PERF State Share",517005,"Revenue",90,-123.56,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24781,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24782,"Payroll  Life Insurance",518606,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-26T00:00:00",5484070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24783,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-33.09,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24784,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24785,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,45.93,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24786,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,297.69,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-21T00:00:00",5478890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24787,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-33.09,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24788,"Payroll  Social Security",516003,"Revenue",90,-79.04,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-02T00:00:00",5415819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24789,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24790,"HR Application Services",659295,"Ofc of Management and Budget",55,72.46,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24791,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-04-22T00:00:00",5428465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24792,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24793,"InState Travel - Per Diem&Meal",595120,"Revenue",90,52,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-25T00:00:00",5481606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24794,"HR Service Fees",659900,"Ofc of Management and Budget",55,112,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24795,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,20,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24796,"Telecom Management",652131,"Ofc of Management and Budget",55,33.81,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-04-08T00:00:00",5413220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24797,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,26.24,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-05-08T00:00:00",5434619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24798,"Payroll  Social Security",516003,"Revenue",90,-79.04,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-12T00:00:00",5461216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24799,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-06-05T00:00:00",5456267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24800,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-05-15T00:00:00",5442497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [24801,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,79.66,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24802,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,347.6,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24803,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,50.7,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24804,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,16.67,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24805,"Telecom Management",652131,"Ofc of Management and Budget",55,28.98,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24806,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,267.23,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24807,"WebEx",659284,"FSSA Mental Health and Addiction",410,14.16,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24808,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,79.52,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24809,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.31,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24810,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,267.23,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24811,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,104.14,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24812,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5348.86,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24813,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,66.1,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24814,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,152.1,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24815,"Database Hosting",659266,"Ofc of Management and Budget",55,70.39,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24816,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,152.1,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24817,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,834.06,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24818,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24819,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,72.26,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24820,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,54.09,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24821,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,119.28,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24822,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5351.32,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24823,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,48.3,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24824,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,132.2,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24825,"HR Application Services",659295,"Ofc of Management and Budget",55,72.46,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24826,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24827,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,66.1,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24828,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,33.81,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24829,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,66.42,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-06-08T00:00:00",5452320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [24830,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,347.6,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24831,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,86.71,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24832,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,934.71,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24833,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,1565609,"Transfers Out",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-13T00:00:00",5462196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24834,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,347.6,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24835,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,1.77,"Administrative and Operating Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-15T00:00:00",5442534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24836,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,267.23,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24837,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,152.1,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24838,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5348.86,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24839,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,1.3,"Administrative and Operating Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-06-06T00:00:00",5457351,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24840,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,38.64,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24841,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,66.1,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24842,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,831.24,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24843,"WebEx",659284,"FSSA Mental Health and Addiction",410,14.16,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24844,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,57.81,"Internal Service Funds - Expenses",2019,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [24845,"Payroll  Social Security",516003,"Homeland Security",385,144.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24846,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,9450.72,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24847,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24848,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24849,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24850,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24851,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24852,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24853,"Payroll  PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24854,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24855,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24856,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24857,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24858,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24859,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24860,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24861,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24862,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24863,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24864,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24865,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24866,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24867,"Payroll  PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24868,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24869,"Payroll  Social Security",516003,"Homeland Security",385,144.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24870,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24871,"Payroll  Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24872,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24873,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24874,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24875,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24876,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24877,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24878,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24879,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24880,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24881,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24882,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24883,"Payroll  Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24884,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24885,"Payroll  Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24886,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24887,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24888,"Payroll  Social Security",516003,"Homeland Security",385,144.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24889,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24890,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24891,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24892,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24893,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24894,"Payroll  Social Security",516003,"Homeland Security",385,144.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24895,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24896,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24897,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1923.3,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24898,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24899,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24900,"Payroll  Social Security",516003,"Homeland Security",385,142.03,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24901,"Payroll  Social Security",516003,"Homeland Security",385,144.93,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24902,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24903,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24904,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24905,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24906,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24907,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24908,"Payroll  PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24909,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,520.02,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24910,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24911,"Vision Care",518800,"Supreme Court Admin",22,4.92,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24912,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24913,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,233.1,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24914,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24915,"Payroll  Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24916,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24917,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24918,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24919,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24920,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24921,"Payroll  Social Security",516003,"Homeland Security",385,142.03,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24922,"Payroll  Social Security",516003,"Supreme Court Admin",22,563.87,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24923,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24924,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24925,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,870.21,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24926,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24927,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24928,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24929,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24930,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24931,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24932,"Payroll  Social Security",516003,"Homeland Security",385,142.02,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24933,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,11.52,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24934,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24935,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24936,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24937,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24938,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24939,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24940,"Payroll  Social Security",516003,"Homeland Security",385,144.93,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24941,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24942,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24943,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24944,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24945,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24946,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24947,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24948,"Payroll  Social Security",516003,"Homeland Security",385,144.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24949,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24950,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24951,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24952,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24953,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24954,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24955,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24956,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24957,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24958,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-28T00:00:00",5493174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24959,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24960,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24961,"Payroll  Social Security",516003,"Homeland Security",385,144.93,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24962,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24963,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24964,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24965,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,81.9,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24966,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24967,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24968,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,577.8,"Personal Services and Fringe Benefits",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-06-25T00:00:00",5481514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24969,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24970,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-15T00:00:00",5442594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24971,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5438057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24972,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-30T00:00:00",5452230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24973,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24974,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-27T00:00:00",5492303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24975,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-11T00:00:00",5460219,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24976,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-05T00:00:00",5456263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24977,"Telecom Management",652131,"Homeland Security",385,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-04-08T00:00:00",5413305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24978,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,140.07,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24979,"Citrix",652370,"Prosecuting Attorneys Cncl",39,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24980,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,481.65,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24981,"Payroll  Social Security",516003,"Homeland Security",385,144.93,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24982,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,0.02,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24983,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24984,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24985,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,199.15,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24986,"Citrix",652370,"Prosecuting Attorneys Cncl",39,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24987,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24988,"Cellular Phone Service",652110,"Homeland Security",385,109.53,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-08T00:00:00",5452416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24989,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24990,"Vision Care",518800,"Homeland Security",385,1.7,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24991,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24992,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,74,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24993,"Telecom Management",652131,"Homeland Security",385,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-08T00:00:00",5452416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24994,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,199.15,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24995,"Seat Charge",652072,"Homeland Security",385,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-08T00:00:00",5452416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24996,"Cellular Phone Service",652110,"Homeland Security",385,109.67,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5434759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [24997,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,140.07,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24998,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,340.82,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [24999,"Cyber Security-Baseline",659304,"Homeland Security",385,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-08T00:00:00",5452416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25000,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25001,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25002,"Cyber Security-Baseline",659304,"Homeland Security",385,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5434759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25003,"WebEx",659284,"Prosecuting Attorneys Cncl",39,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25004,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,77.15,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25005,"Payroll  PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25006,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25007,"PC Refresh Upgrade",653901,"Homeland Security",385,362,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-08T00:00:00",5452416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25008,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,289.84,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25009,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-04-08T00:00:00",5413305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25010,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,39,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25011,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,289.84,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25012,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,198.8,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25013,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,140.07,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25014,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,38.5,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25015,"WebEx",659284,"Prosecuting Attorneys Cncl",39,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25016,"Payroll  Social Security",516003,"Homeland Security",385,144.91,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25017,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,0.01,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25018,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25019,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25020,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25021,"Payroll  Social Security",516003,"Homeland Security",385,142.05,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25022,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25023,"Anthem Trad High Deductible",518105,"Homeland Security",385,220.32,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25024,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25025,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,332.03,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25026,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25027,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,481.65,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25028,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25029,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,340.82,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25030,"AATR - TR OUT",750006,"Prosecuting Attorneys Cncl",39,170097.99,"Transfers Out",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25031,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25032,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25033,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,40,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25034,"Cellular Phone Service",652110,"Homeland Security",385,109.67,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-04-08T00:00:00",5413305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25035,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,40,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25036,"Anthem Trad High Deductible",518105,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25037,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5434759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25038,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25039,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,40,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25040,"Citrix",652370,"Prosecuting Attorneys Cncl",39,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25041,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25042,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,481.65,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25043,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,77.15,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-06-08T00:00:00",5452306,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25044,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25045,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25046,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25047,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25048,"WebEx",659284,"Prosecuting Attorneys Cncl",39,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-08T00:00:00",5434606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25049,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,37.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25050,"Payroll  Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25051,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-08T00:00:00",5452416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25052,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-23T00:00:00",5448617,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25053,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25054,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,77.15,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25055,"Telecom Management",652131,"Homeland Security",385,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5434759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25056,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25057,"Payroll  PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25058,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25059,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,289.84,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-04-08T00:00:00",5413208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25060,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-06-20T00:00:00",5477745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25061,"Seat Charge",652072,"Homeland Security",385,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-05-08T00:00:00",5434759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [25062,"Payroll Anthem Dental Trad",518796,"Health",400,-188.33,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25063,"Payroll Salaries & Wages",510101,"Health",400,-31142.79,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25064,"Anthem Trad High Deductible",518105,"Health",400,-3980.27,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25065,"Vision Care",518800,"Health",400,-22.37,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25066,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-1059.3,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25067,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-934.34,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25068,"Payroll  Social Security",516003,"Health",400,-2236.74,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25069,"Payroll  Def Comp - StateMatch",519503,"Health",400,-240,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25070,"Payroll  Employee Assistance",518901,"Health",400,-7.62,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25071,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,-11.18,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-22T00:00:00",5447987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25072,"Payroll  PERF State Share",517005,"Health",400,-3487.91,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25073,"InState Travel - Per Diem&Meal",595120,"Prosecuting Attorneys Cncl",39,-26,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-05-22T00:00:00",5447987,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [25074,"Payroll  Life Insurance",518606,"Health",400,-46.27,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-06-20T00:00:00",5477844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25075,"Long Distance",652150,"State Police",100,0.13,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25076,"Telecom Management",652131,"State Police",100,695.52,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25077,"800# Service",652151,"State Police",100,4.27,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25078,"AdmOp-Legal Ads",599030,"State Police",100,27.52,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-23T00:00:00",5448580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25079,"Payroll  Social Security",516003,"State Police",100,-425.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-22T00:00:00",5447982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25080,"Long Distance",652150,"State Police",100,0.13,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25081,"Payroll Salaries & Wages",510101,"State Police",100,-8520.64,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-04-24T00:00:00",5430106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25082,"Remote IP Phone",652134,"State Police",100,1911.28,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25083,"MedVet-Lab Supply",548046,"State Police",100,1257.58,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-06-25T00:00:00",5481281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25084,"Payroll Salaries & Wages",510101,"State Police",100,-7739.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-13T00:00:00",5440673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25085,"800# Service",652151,"State Police",100,3.59,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25086,"AdmOp-Legal Ads",599030,"State Police",100,5.83,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-06-03T00:00:00",5452151,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25087,"Remote IP Phone",652134,"State Police",100,1923.89,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25088,"AdmOp-Legal Ads",599030,"State Police",100,9.64,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-23T00:00:00",5448582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25089,"AATR - TR OUT",750006,"State Police",100,4607620,"Transfers Out",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25090,"Payroll Salaries & Wages",510101,"State Police",100,-7050.05,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-06-05T00:00:00",5456386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25091,"Payroll Salaries & Wages",510101,"State Police",100,228.62,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25092,"Payroll Salaries & Wages",510101,"State Police",100,1296.93,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-06-26T00:00:00",5481346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25093,"Telephone - Remote",652137,"State Police",100,909.78,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-04-08T00:00:00",5413249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25094,"Payroll Salaries & Wages",510101,"State Police",100,-5633.02,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-06-25T00:00:00",5481276,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25095,"Payroll Salaries & Wages",510101,"State Police",100,-5889.58,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-22T00:00:00",5447982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25096,"MedVet-Lab Supply",548046,"State Police",100,498,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-06-25T00:00:00",5481282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25097,"Payroll Salaries & Wages",510101,"State Police",100,-6094.9,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-06-12T00:00:00",5461201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25098,"Telephone - Remote",652137,"State Police",100,789.43,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25099,"Payroll Salaries & Wages",510101,"State Police",100,1395.7,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-01T00:00:00",5434514,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25100,"Telecom Management",652131,"State Police",100,695.52,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-08T00:00:00",5434668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25101,"Payroll Salaries & Wages",510101,"State Police",100,-7881.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-05-13T00:00:00",5440671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25102,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,700,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25103,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,700,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25104,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,700,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25105,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,319.55,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25106,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,42.16,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25107,"AATR - TR OUT",750006,"Heritage Trails Corr. Facility",623,0.46,"Transfers Out",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25108,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9736.32,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-09T00:00:00",5420239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25109,"Lease Rate",659350,"School for the Blind and VI",550,160.69,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25110,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9743.44,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-15T00:00:00",5442362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25111,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-1334.38,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25112,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,903.76,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-08T00:00:00",5434843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25113,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-3598.06,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25114,"Mot Veh Ex - Oil Grease Fluid",541006,"Heritage Trails Corr. Facility",623,20.64,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-04T00:00:00",5455345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25115,"Main - Motor Vehicles",533019,"School for the Blind and VI",550,-77.61,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-01T00:00:00",5414928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25116,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,329.55,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-08T00:00:00",5413448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25117,"Citrix",652370,"School for the Blind and VI",550,23.97,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-08T00:00:00",5434816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25118,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1113.54,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-15T00:00:00",5442362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25119,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,270.4,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-12T00:00:00",5460257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25120,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,189.78,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-01T00:00:00",5434645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25121,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,1848.63,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-06T00:00:00",5457317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25122,"Network Services",652156,"Heritage Trails Corr. Facility",623,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-08T00:00:00",5453333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25123,"Elevator Inspections",659040,"Heritage Trails Corr. Facility",623,120,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-09T00:00:00",5420232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25124,"Special Charges",659360,"School for the Blind and VI",550,11.16,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25125,"Parts charges",654335,"School for the Blind and VI",550,767.78,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25126,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-0.78,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-01T00:00:00",5414928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25127,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-16973.25,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25128,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-70.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25129,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-47.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25130,"Payroll  Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-19022.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-03T00:00:00",5416717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25131,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-08T00:00:00",5413448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25132,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-10584,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25133,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-2741.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25134,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,903.76,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-08T00:00:00",5413448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25135,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-420,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25136,"Payroll  Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-14.7,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25137,"Network Services",652156,"Heritage Trails Corr. Facility",623,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-08T00:00:00",5413448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25138,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-1757.34,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25139,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,9488.57,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-12T00:00:00",5461228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25140,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-452.56,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25141,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,934.02,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-13T00:00:00",5462230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25142,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-08T00:00:00",5453333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25143,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,19140.53,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-10T00:00:00",5439616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25144,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-83.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25145,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-1293.74,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25146,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,18517.62,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-10T00:00:00",5420985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25147,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,329.55,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-08T00:00:00",5453333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25148,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-718.62,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25149,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16836.78,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-05T00:00:00",5456317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25150,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,24607.65,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-11T00:00:00",5460239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25151,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-65336.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25152,"Payroll  Disability",519006,"Heritage Trails Corr. Facility",623,-94.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25153,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-1334.38,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25154,"Labor Charges",659345,"School for the Blind and VI",550,290.9,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25155,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-3697.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25156,"800# Service",652151,"School for the Blind and VI",550,0.26,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-08T00:00:00",5434816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25157,"Payroll  Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-10.08,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25158,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,10010.45,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-05T00:00:00",5456317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25159,"HR Application Services",659295,"School for the Blind and VI",550,3043.28,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-08T00:00:00",5434816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25160,"Payroll  Disability",519006,"Heritage Trails Corr. Facility",623,-140.21,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25161,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1112.72,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-09T00:00:00",5420239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25162,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,12125.89,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-14T00:00:00",5441488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25163,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-08T00:00:00",5413448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25164,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-08T00:00:00",5434843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25165,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3007.64,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-08T00:00:00",5419495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25166,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16969.02,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-09T00:00:00",5420239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25167,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16981.43,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-15T00:00:00",5442362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25168,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-270,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25169,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,18442.1,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-15T00:00:00",5423545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25170,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-56.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25171,"Mot Veh Ex - Parts & Supplies",541010,"Heritage Trails Corr. Facility",623,53.35,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-04T00:00:00",5455345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25172,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,329.55,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-08T00:00:00",5434843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25173,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-4396.6,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25174,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-1177.65,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25175,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-6560.67,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-26T00:00:00",5484206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25176,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,105.3,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-01T00:00:00",5434542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25177,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-08T00:00:00",5434843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25178,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1104.05,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-05T00:00:00",5456317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25179,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,903.76,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-08T00:00:00",5453333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25180,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,2206.65,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-05-10T00:00:00",5439600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25181,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-06-08T00:00:00",5453333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25182,"Long Distance",652150,"School for the Blind and VI",550,0.05,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-08T00:00:00",5434816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25183,"Financial Application Services",659294,"School for the Blind and VI",550,311.29,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-08T00:00:00",5434816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25184,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-39275.19,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-04-22T00:00:00",5428499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [25185,"HR Service Fees",659900,"School for the Blind and VI",550,5096,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-04T00:00:00",5419554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25186,"800# Service",652151,"School for the Blind and VI",550,1.95,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-08T00:00:00",5413392,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25187,"HR Service Fees",659900,"School for the Blind and VI",550,5068,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-10T00:00:00",5439833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25188,"Payroll  Social Security",516003,"School for the Blind and VI",550,-399.62,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-19T00:00:00",5471095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25189,"Temp services",653101,"School for the Blind and VI",550,56.25,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25190,"Temp services",653101,"School for the Blind and VI",550,131.25,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-11T00:00:00",5460312,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25191,"HR Service Fees",659900,"School for the Blind and VI",550,5068,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-06T00:00:00",5457461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25192,"Sp Op  -Food",547012,"School for the Blind and VI",550,119.3,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-20T00:00:00",5446341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25193,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,4.46,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-01T00:00:00",5415075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25194,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2968.6,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-05-29T00:00:00",5451394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25195,"Citrix",652370,"School for the Blind and VI",550,23.97,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-08T00:00:00",5413392,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25196,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,-18000,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-20T00:00:00",5477722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25197,"Financial Application Services",659294,"School for the Blind and VI",550,311.29,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-08T00:00:00",5413392,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25198,"Sp Op  -Food",547012,"School for the Blind and VI",550,-3138.41,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-24T00:00:00",5430050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25199,"Citrix",652370,"School for the Blind and VI",550,23.97,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-08T00:00:00",5452470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25200,"Financial Application Services",659294,"School for the Blind and VI",550,311.29,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-08T00:00:00",5452470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25201,"HR Application Services",659295,"School for the Blind and VI",550,3043.28,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-08T00:00:00",5413392,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25202,"Temp services",653101,"School for the Blind and VI",550,431.25,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-05T00:00:00",5418406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25203,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,801.59,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-15T00:00:00",5423527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25204,"Sp Op  -Food",547012,"School for the Blind and VI",550,-1819.79,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-24T00:00:00",5430054,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25205,"800# Service",652151,"School for the Blind and VI",550,1.59,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-08T00:00:00",5452470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25206,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-16210.94,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-20T00:00:00",5477722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25207,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1049.64,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-05T00:00:00",5418369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25208,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-10450.74,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-04-23T00:00:00",5429241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25209,"Const -BuildRepair-General",538920,"School for the Blind and VI",550,3275.62,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-21T00:00:00",5478910,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25210,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-24531.27,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-14T00:00:00",5467751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25211,"Payroll  Perf St Pd Em COntr",517003,"School for the Blind and VI",550,-156.72,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-19T00:00:00",5471095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25212,"HR Application Services",659295,"School for the Blind and VI",550,3043.28,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-08T00:00:00",5452470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25213,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-5223.7,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-19T00:00:00",5471095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25214,"Payroll  PERF State Share",517005,"School for the Blind and VI",550,-585.06,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-19T00:00:00",5471095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25215,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,9.86,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-06-21T00:00:00",5478905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [25216,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,14.49,"Internal Service Funds - Expenses",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25217,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25218,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,69.34,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25219,"HR Service Fees",659900,"Environmental Adjudication",496,112,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25220,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1189.4,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25221,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,208.56,"Internal Service Funds - Expenses",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25222,"HR Service Fees",659900,"Environmental Adjudication",496,112,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25223,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25224,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,319.24,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25225,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,76.05,"Internal Service Funds - Expenses",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25226,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,49.14,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25227,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,128.28,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25228,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,16000,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-14T00:00:00",5463059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25229,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4275.72,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25230,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,202.87,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25231,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25232,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,29005735,"Transfers Out",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-13T00:00:00",5462196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25233,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,3565130.56,"Transfers Out",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25234,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25235,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25236,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,43.35,"Internal Service Funds - Expenses",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25237,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25238,"HR Service Fees",659900,"Environmental Adjudication",496,112,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25239,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,18,"Internal Service Funds - Expenses",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25240,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-06-26T00:00:00",5483996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25241,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25242,"Financial Application Services",659294,"Environmental Adjudication",496,9.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25243,"Telephone - Centrex",652130,"Environmental Adjudication",496,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25244,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25245,"Telecom Management",652131,"Environmental Adjudication",496,48.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25246,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25247,"Citrix",652370,"Environmental Adjudication",496,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25248,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25249,"Financial Application Services",659294,"Environmental Adjudication",496,9.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25250,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25251,"Citrix",652370,"Environmental Adjudication",496,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25252,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25253,"Telecom Management",652131,"Environmental Adjudication",496,48.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25254,"Telephone - Centrex",652130,"Environmental Adjudication",496,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25255,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25256,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25257,"Telecom Management",652131,"Environmental Adjudication",496,48.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25258,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25259,"HR Application Services",659295,"Environmental Adjudication",496,36.23,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25260,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25261,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-04-08T00:00:00",5413367,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25262,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25263,"Telephone - Centrex",652130,"Environmental Adjudication",496,20,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25264,"HR Application Services",659295,"Environmental Adjudication",496,36.23,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25265,"HR Application Services",659295,"Environmental Adjudication",496,36.23,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25266,"Financial Application Services",659294,"Environmental Adjudication",496,9.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-06-08T00:00:00",5452444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25267,"Citrix",652370,"Environmental Adjudication",496,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-05-08T00:00:00",5434788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [25268,"Payroll HSA -HealthSavingsAcct",519721,"Charter School Brd",704,48.12,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25269,"Telephone - Centrex",652130,"Charter School Brd",704,20,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25270,"WebEx",659284,"Charter School Brd",704,42.48,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25271,"Anthem Trad High Deductible",518105,"Charter School Brd",704,641.58,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25272,"Vision Care",518800,"Charter School Brd",704,2.22,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25273,"Payroll  Life Insurance",518606,"Charter School Brd",704,7.97,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25274,"Telecom Management",652131,"Charter School Brd",704,38.64,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25275,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-29T00:00:00",5432346,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25276,"Cyber Security-Baseline",659304,"Charter School Brd",704,101.4,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25277,"Telephone - Centrex",652130,"Charter School Brd",704,20,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25278,"Centralized accounting service",659208,"Charter School Brd",704,327.75,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25279,"Acrobat Pro Subscription",652393,"Charter School Brd",704,24,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25280,"Payroll Salaries & Wages",510101,"Charter School Brd",704,3602.15,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25281,"Payroll  Def Comp - StateMatch",519503,"Charter School Brd",704,22.5,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25282,"Remote IP Phone",652134,"Charter School Brd",704,51.44,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25283,"Financial Application Services",659294,"Charter School Brd",704,26.11,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25284,"Financial Application Services",659294,"Charter School Brd",704,26.11,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25285,"WebEx",659284,"Charter School Brd",704,42.48,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25286,"Payroll  PERF State Share",517005,"Charter School Brd",704,403.44,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25287,"Payroll  Employee Assistance",518901,"Charter School Brd",704,0.63,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25288,"Payroll HSA -HealthSavingsAcct",519721,"Charter School Brd",704,72.18,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25289,"Payroll Anthem Dental Trad",518796,"Charter School Brd",704,27.3,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25290,"Shared SAN Storage",659270,"Charter School Brd",704,35.25,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25291,"Non Contracted Long Distance",652155,"Charter School Brd",704,30.07,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25292,"Long Distance",652150,"Charter School Brd",704,0.01,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25293,"Payroll  Employee Assistance",518901,"Charter School Brd",704,0.42,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25294,"HR Application Services",659295,"Charter School Brd",704,72.46,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25295,"HR Application Services",659295,"Charter School Brd",704,72.46,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25296,"WebEx",659284,"Charter School Brd",704,14.16,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25297,"Telephone - Centrex",652130,"Charter School Brd",704,20,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25298,"Remote IP Phone",652134,"Charter School Brd",704,51.44,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25299,"Centralized accounting service",659208,"Charter School Brd",704,327.75,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25300,"Seat Charge",652072,"Charter School Brd",704,278.08,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25301,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-19T00:00:00",5474989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25302,"Anthem Trad High Deductible",518105,"Charter School Brd",704,962.37,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25303,"Cyber Security-Baseline",659304,"Charter School Brd",704,101.4,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25304,"Payroll  Perf St Pd Em COntr",517003,"Charter School Brd",704,108.06,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25305,"Cyber Security-Baseline",659304,"Charter School Brd",704,101.4,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25306,"Payroll  Social Security",516003,"Charter School Brd",704,260.65,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25307,"Vision Care",518800,"Charter School Brd",704,3.33,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25308,"Seat Charge",652072,"Charter School Brd",704,278.08,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25309,"Centralized accounting service",659208,"Charter School Brd",704,327.75,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25310,"Acrobat Pro Subscription",652393,"Charter School Brd",704,24,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25311,"Shared SAN Storage",659270,"Charter School Brd",704,35.25,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25312,"HR Application Services",659295,"Charter School Brd",704,72.46,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25313,"Payroll  Perf St Pd Em COntr",517003,"Charter School Brd",704,162.09,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25314,"Non Contracted Long Distance",652155,"Charter School Brd",704,33.06,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25315,"Payroll  PERF State Share",517005,"Charter School Brd",704,605.16,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25316,"Remote IP Phone",652134,"Charter School Brd",704,51.44,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25317,"Telecom Management",652131,"Charter School Brd",704,28.98,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25318,"Payroll  Def Comp - StateMatch",519503,"Charter School Brd",704,15,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25319,"Seat Charge",652072,"Charter School Brd",704,278.08,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25320,"Telecom Management",652131,"Charter School Brd",704,38.64,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-08T00:00:00",5434886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25321,"Payroll  Social Security",516003,"Charter School Brd",704,390.96,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25322,"Payroll Salaries & Wages",510101,"Charter School Brd",704,5403.23,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25323,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-09T00:00:00",5438809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25324,"Payroll Anthem Dental Trad",518796,"Charter School Brd",704,40.95,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-29T00:00:00",5451341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25325,"Payroll  Life Insurance",518606,"Charter School Brd",704,5.31,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-01T00:00:00",5434443,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25326,"Centralized accounting service",659208,"Charter School Brd",704,327.75,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25327,"Shared SAN Storage",659270,"Charter School Brd",704,35.25,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-04-08T00:00:00",5413495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25328,"Financial Application Services",659294,"Charter School Brd",704,26.11,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-06-08T00:00:00",5453373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [25329,"Long Distance",652150,"Chain O' Lakes Corr",614,33.6,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25330,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25331,"Telecom Management",652131,"Chain O' Lakes Corr",614,48.3,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25332,"Telecom Management",652131,"Chain O' Lakes Corr",614,48.3,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25333,"Mot Veh Ex - Parts & Supplies",541010,"Chain O' Lakes Corr",614,479.09,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-13T00:00:00",5440642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25334,"AATR - TR OUT",750006,"Camp Summit Corr",661,43560,"Transfers Out",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25335,"HR Service Fees",659900,"Chain O' Lakes Corr",614,840,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25336,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,211.67,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25337,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25338,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25339,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25340,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-109.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-17T00:00:00",5430048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25341,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25342,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25343,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25344,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25345,"Non Contracted Long Distance",652155,"Chain O' Lakes Corr",614,0.14,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25346,"Network Services",652156,"Chain O' Lakes Corr",614,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25347,"Network Services",652156,"Chain O' Lakes Corr",614,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25348,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-15T00:00:00",5444577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25349,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,-98.09,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25350,"Prog Op-HOSP LAB TEST",539024,"Chain O' Lakes Corr",614,30,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-12T00:00:00",5461175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25351,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,650,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-22T00:00:00",5428444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25352,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,211.67,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25353,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25354,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25355,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25356,"HR Service Fees",659900,"Camp Summit Corr",661,1792,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25357,"HR Service Fees",659900,"Camp Summit Corr",661,1792,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25358,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25359,"Long Distance",652150,"Chain O' Lakes Corr",614,30.76,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25360,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,-75.38,"Supplies, Parts and Materials",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25361,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25362,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-17T00:00:00",5426020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25363,"Long Distance",652150,"Chain O' Lakes Corr",614,38.63,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25364,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-03T00:00:00",5416879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25365,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25366,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,406.25,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-09T00:00:00",5438784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25367,"HR Service Fees",659900,"Chain O' Lakes Corr",614,840,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-06T00:00:00",5457465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25368,"AATR - TR OUT",750006,"Camp Summit Corr",661,46814.04,"Transfers Out",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25369,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,354.9,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25370,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2185.2,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-13T00:00:00",5440640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25371,"AATR - TR OUT",750006,"Chain O' Lakes Corr",614,14532.55,"Transfers Out",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25372,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-29T00:00:00",5452243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25373,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25374,"Drug Screening/Testing",580149,"Chain O' Lakes Corr",614,-30,"Social Service Payments",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-12T00:00:00",5461175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25375,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,928.39,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25376,"Telecom -TelephoneLongDistance",521006,"Chain O' Lakes Corr",614,-10.66,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-26T00:00:00",5431667,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25377,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,354.9,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25378,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,135.85,"Supplies, Parts and Materials",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25379,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25380,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-23T00:00:00",5448632,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25381,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,43,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25382,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25383,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,2603.25,"Supplies, Parts and Materials",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-09T00:00:00",5438789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25384,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25385,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,-317.01,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25386,"HR Service Fees",659900,"Camp Summit Corr",661,1792,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-04T00:00:00",5417853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25387,"Telecom Management",652131,"Chain O' Lakes Corr",614,48.3,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-08T00:00:00",5434828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25388,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,243.75,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-09T00:00:00",5420280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25389,"HR Service Fees",659900,"Chain O' Lakes Corr",614,840,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-10T00:00:00",5439837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25390,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,354.9,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25391,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,259.59,"Supplies, Parts and Materials",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25392,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-05-01T00:00:00",5434533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25393,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-12T00:00:00",5460259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25394,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-08T00:00:00",5413403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25395,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,162.5,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-09T00:00:00",5420224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25396,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,244.86,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-06-08T00:00:00",5452481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25397,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,620.07,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-04-03T00:00:00",5416875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [25398,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.31,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25399,"Parts charges",654335,"Public Defender",605,160.67,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25400,"State in-house product charges",654320,"Public Defender",605,257.36,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25401,"Remote IP Phone",652134,"Camp Summit Corr",661,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25402,"Site to Site VPN",652331,"Camp Summit Corr",661,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25403,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.31,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25404,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25405,"Long Distance",652150,"Camp Summit Corr",661,0.49,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25406,"Remote IP Phone",652134,"Camp Summit Corr",661,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25407,"Telephone - Remote",652137,"Camp Summit Corr",661,205.55,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25408,"State in-house product charges",654320,"Public Defender",605,414.28,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25409,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,760.5,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25410,"State in-house product charges",654320,"Public Defender",605,330.91,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25411,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25412,"Long Distance",652150,"Camp Summit Corr",661,1.03,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25413,"Special Charges",659360,"Public Defender",605,0.56,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25414,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25415,"Motor Pool Charges",659355,"Public Defender",605,24,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25416,"Motor Pool Charges",659355,"Public Defender",605,24,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25417,"Telecom Management",652131,"Camp Summit Corr",661,43.47,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25418,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25419,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,760.5,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25420,"Labor Charges",659345,"Public Defender",605,48,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25421,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.18,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25422,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25423,"Site to Site VPN",652331,"Camp Summit Corr",661,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25424,"Special Charges",659360,"Public Defender",605,0.97,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25425,"Labor Charges",659345,"Public Defender",605,153.6,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25426,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,760.5,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25427,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25428,"Site to Site VPN",652331,"Camp Summit Corr",661,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25429,"Special Charges",659360,"Public Defender",605,3.67,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25430,"Parts charges",654335,"Public Defender",605,37.77,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25431,"Telecom Management",652131,"Camp Summit Corr",661,43.47,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25432,"Remote IP Phone",652134,"Camp Summit Corr",661,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25433,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-06-08T00:00:00",5453349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25434,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25435,"Parts charges",654335,"Public Defender",605,13,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25436,"Long Distance",652150,"Camp Summit Corr",661,0.61,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25437,"Telecom Management",652131,"Camp Summit Corr",661,43.47,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25438,"Telephone - Remote",652137,"Camp Summit Corr",661,205.55,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-05-08T00:00:00",5434860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25439,"Labor Charges",659345,"Public Defender",605,96,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25440,"Telephone - Remote",652137,"Camp Summit Corr",661,205.55,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25441,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-08T00:00:00",5413465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25442,"Storage Optn - Boxes",654739,"Public Defender",605,100,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25443,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,968.7,"Supplies, Parts and Materials",2019,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-04-17T00:00:00",5426165,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [25444,"Outside product charges",654330,"Public Defender",605,33.81,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-19T00:00:00",5476861,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25445,"HR Application Services",659295,"Public Defender",605,1105,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-04-08T00:00:00",5413399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25446,"Financial Application Services",659294,"Public Defender",605,68.1,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-08T00:00:00",5452476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25447,"Financial Application Services",659294,"Public Defender",605,68.1,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-04-08T00:00:00",5413399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25448,"Citrix",652370,"Public Defender",605,7.99,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-08T00:00:00",5434822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25449,"Citrix",652370,"Public Defender",605,7.99,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-04-08T00:00:00",5413399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25450,"HR Application Services",659295,"Public Defender",605,1105,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-08T00:00:00",5452476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25451,"Com & Train - TRAINING General",535014,"Public Defender",605,90,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-20T00:00:00",5477517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25452,"Automobiles",555505,"Public Defender",605,868,"Capital Costs",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-21T00:00:00",5478829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25453,"Citrix",652370,"Public Defender",605,7.99,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-08T00:00:00",5452476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25454,"HR Application Services",659295,"Public Defender",605,1105,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-08T00:00:00",5434822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25455,"Com & Train - TRAINING General",535014,"Public Defender",605,4310,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-06-25T00:00:00",5481458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25456,"Financial Application Services",659294,"Public Defender",605,68.1,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-08T00:00:00",5434822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25457,"Com & Train - TRAINING General",535014,"Public Defender",605,2280,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-05-24T00:00:00",5449679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [25458,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2001.22,"Internal Service Funds - Expenses",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-06-08T00:00:00",5452424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25459,"Remote IP Phone",652134,"Treasurer of State",48,255.64,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-04-08T00:00:00",5413216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25460,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-04-08T00:00:00",5413216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25461,"Cellular Phone Service",652110,"Treasurer of State",48,119.49,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-04-08T00:00:00",5413216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25462,"Network Services",652156,"Treasurer of State",48,310.17,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-04-08T00:00:00",5413216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25463,"Telecom Management",652131,"Treasurer of State",48,120.75,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-04-08T00:00:00",5413216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25464,"Financial Application Services",659294,"Treasurer of State",48,288.66,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-04-08T00:00:00",5413216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25465,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2001.22,"Internal Service Funds - Expenses",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-05-08T00:00:00",5434766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25466,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2127.36,"Internal Service Funds - Expenses",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25467,"Special Charges",659360,"Treasurer of State",48,0.38,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25468,"Labor Charges",659345,"Treasurer of State",48,37.5,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25469,"AATR - TR OUT",750006,"Treasurer of State",48,3500,"Transfers Out",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25470,"Telephone - Centrex",652130,"Treasurer of State",48,80,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-04-08T00:00:00",5413216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25471,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,54.94,"Internal Service Funds - Expenses",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-04-08T00:00:00",5413349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25472,"HR Application Services",659295,"Treasurer of State",48,253.61,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-04-08T00:00:00",5413216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25473,"AATR - TR OUT",750006,"Treasurer of State",48,25000,"Transfers Out",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25474,"Prior Period Adjustment",500500,"Court of Appeals",23,158,"Expense Adjustments",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-25T00:00:00",5481575,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25475,"Acrobat Pro Subscription",652393,"Court of Appeals",23,682,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-08T00:00:00",5452283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25476,"Acrobat Pro Subscription",652393,"Court of Appeals",23,682,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-05-08T00:00:00",5434580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25477,"Shared SAN Storage",659270,"Education",700,7,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25478,"Acrobat Pro Subscription",652393,"Court of Appeals",23,682,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-08T00:00:00",5413190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25479,"Telecom Management",652131,"Treasurer of State",48,120.75,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-05-08T00:00:00",5434615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25480,"Network Services",652156,"Court of Appeals",23,1550.85,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-08T00:00:00",5413190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25481,"Site to Site VPN",652331,"Court of Appeals",23,10.48,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-05-08T00:00:00",5434580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25482,"800# Service",652151,"Education",700,1.73,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25483,"Remote IP Phone",652134,"Education",700,349.06,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25484,"HR Application Services",659295,"Treasurer of State",48,253.61,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-05-08T00:00:00",5434615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25485,"Cyber Security-Baseline",659304,"Education",700,329.55,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25486,"Prior Period Adjustment",500500,"Court of Appeals",23,-227872.52,"Expense Adjustments",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-21T00:00:00",5479053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25487,"HR Application Services",659295,"Treasurer of State",48,253.61,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-08T00:00:00",5452316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25488,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-559.98,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25489,"Cellular Phone Service",652110,"Treasurer of State",48,119.28,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-08T00:00:00",5452316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25490,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-79300,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-26T00:00:00",5483668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25491,"Non Contracted Long Distance",652155,"Education",700,0.22,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25492,"Cyber Security-Baseline",659304,"Education",700,329.55,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25493,"Remote IP Phone",652134,"Court of Appeals",23,1681.97,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-05-08T00:00:00",5434580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25494,"Telecom Management",652131,"Treasurer of State",48,120.75,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-08T00:00:00",5452316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25495,"Remote IP Phone",652134,"Education",700,349.06,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25496,"Network Services",652156,"Court of Appeals",23,2894.92,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-08T00:00:00",5452283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25497,"800# Service",652151,"Education",700,0.4,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25498,"Financial Application Services",659294,"Treasurer of State",48,288.66,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-05-08T00:00:00",5434615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25499,"Network Services",652156,"Court of Appeals",23,2791.53,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-19T00:00:00",5475033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25500,"Telecom Management",652131,"Education",700,91.77,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25501,"Shared SAN Storage",659270,"Education",700,13.25,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25502,"Seat Charge",652072,"Education",700,903.76,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25503,"Seat Charge",652072,"Education",700,903.76,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25504,"Cellular Phone Service",652110,"Court of Appeals",23,969.52,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-05-08T00:00:00",5434580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25505,"Cellular Phone Service",652110,"Court of Appeals",23,1049.79,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-08T00:00:00",5452283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25506,"Site to Site VPN",652331,"Court of Appeals",23,10.48,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-08T00:00:00",5413190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25507,"Telecom Management",652131,"Court of Appeals",23,700.35,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-08T00:00:00",5452283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25508,"Telephone - Centrex",652130,"Treasurer of State",48,80,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-08T00:00:00",5452316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25509,"Telephone - Centrex",652130,"Court of Appeals",23,40,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-08T00:00:00",5413190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25510,"Real Estate Rentals",590110,"Court of Appeals",23,227872.52,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-21T00:00:00",5479053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25511,"Remote IP Phone",652134,"Treasurer of State",48,255.59,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-08T00:00:00",5452316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25512,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-104.81,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25513,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-08T00:00:00",5452316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25514,"Real Estate Rentals",590110,"Court of Appeals",23,-158,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-25T00:00:00",5481575,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25515,"Remote IP Phone",652134,"Treasurer of State",48,255.59,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-05-08T00:00:00",5434615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25516,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-05-08T00:00:00",5434615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25517,"Telecom Management",652131,"Education",700,91.77,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25518,"Telecom Management",652131,"Court of Appeals",23,695.52,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-05-08T00:00:00",5434580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25519,"Telephone - Centrex",652130,"Treasurer of State",48,80,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-05-08T00:00:00",5434615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25520,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25521,"Telecom Management",652131,"Court of Appeals",23,698.8,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-08T00:00:00",5413190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25522,"Remote IP Phone",652134,"Education",700,349.06,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25523,"Cellular Phone Service",652110,"Court of Appeals",23,1008.1,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-08T00:00:00",5413190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25524,"Cyber Security-Baseline",659304,"Education",700,329.55,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25525,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25526,"Network Services",652156,"Treasurer of State",48,620.34,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-08T00:00:00",5452316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25527,"Acrobat Pro Subscription",652393,"Education",700,24,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25528,"Seat Charge",652072,"Education",700,903.76,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25529,"Telephone - Centrex",652130,"Court of Appeals",23,40,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-05-08T00:00:00",5434580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25530,"800# Service",652151,"Education",700,0.79,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25531,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-08T00:00:00",5413190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25532,"Site to Site VPN",652331,"Court of Appeals",23,10.48,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-08T00:00:00",5452283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25533,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-05-08T00:00:00",5434580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25534,"Remote IP Phone",652134,"Court of Appeals",23,1681.97,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-04-08T00:00:00",5413190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25535,"Financial Application Services",659294,"Treasurer of State",48,288.66,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-06-08T00:00:00",5452316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25536,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25537,"Telephone - Centrex",652130,"Court of Appeals",23,40,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-08T00:00:00",5452283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25538,"Cellular Phone Service",652110,"Treasurer of State",48,119.49,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-05-08T00:00:00",5434615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [25539,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-08T00:00:00",5452283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25540,"Telecom Management",652131,"Education",700,91.77,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25541,"Acrobat Pro Subscription",652393,"Education",700,24,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25542,"Remote IP Phone",652134,"Court of Appeals",23,1681.97,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-06-08T00:00:00",5452283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [25543,"Acrobat Pro Subscription",652393,"Education",700,24,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25544,"Non Contracted Long Distance",652155,"Education",700,3385.74,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25545,"Shared CRM",659286,"Education",700,24805.17,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25546,"Training",659102,"Education",700,1790,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25547,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25548,"Seat Charge NonNetworkPlus",652077,"Education",700,500,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25549,"Financial Application Services",659294,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25550,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25551,"Project Success Center",659303,"Education",700,103620,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25552,"Det Furn - Individual Chairs",654712,"Education",700,39952,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-30T00:00:00",5452377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25553,"HR Application Services",659295,"Public Access Counselor",64,36.23,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25554,"Acrobat Pro Subscription",652393,"Education",700,6901,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25555,"Cyber Security-Baseline",659304,"Education",700,47668.35,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25556,"Cyber Security-Confidential",659302,"Education",700,65594.26,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25557,"Telecom Management",652131,"Education",700,9745.51,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25558,"Shared SAN Storage",659270,"Education",700,18,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25559,"Remote IP Phone",652134,"Education",700,27918.36,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25560,"Site to Site VPN",652331,"Education",700,420.04,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25561,"MS Project Online Seat Charge",652079,"Education",700,2243,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25562,"Cyber Security-Baseline",659304,"Education",700,50.7,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25563,"Telephone - Centrex",652130,"Public Access Counselor",64,20,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25564,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25565,"Shared SAN Storage",659270,"Public Access Counselor",64,54,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25566,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25567,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25568,"Seat Charge",652072,"Education",700,97536.56,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25569,"Shared SAN Storage",659270,"Education",700,26458.57,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25570,"Financial Application Services",659294,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25571,"Database Hosting",659266,"Education",700,145535.7,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25572,"Shared SAN Storage",659270,"Education",700,15.25,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25573,"Payroll Salaries & Wages",510101,"Education",700,170000,"Personal Services and Fringe Benefits",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-24T00:00:00",5430057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25574,"Telecom Management",652131,"Public Access Counselor",64,19.32,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25575,"Citrix",652370,"Education",700,575.3,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25576,"CRM Online",659287,"Education",700,265.04,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25577,"Physical Server Hosting",659260,"Education",700,45696.25,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25578,"800# Service",652151,"Public Access Counselor",64,2.61,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25579,"AATR - TR OUT",750006,"Education",700,172000,"Transfers Out",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25580,"HR Service Fees",659900,"Education",700,73368.8,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25581,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25582,"OutoSt Travel - Mileage",595510,"Education",700,-143.26,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25583,"Virtual Server Hosting",659262,"Education",700,27187.92,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25584,"HR Application Services",659295,"Education",700,39816.61,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25585,"HR Application Services",659295,"Public Access Counselor",64,36.23,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25586,"Disaster Recovery",659052,"Education",700,26899.14,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25587,"800# Service",652151,"Public Access Counselor",64,1.23,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25588,"800# Service",652151,"Education",700,232,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25589,"Cellular Phone Service",652110,"Education",700,19454.41,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25590,"Storage Optn - Boxes",654739,"Education",700,126,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25591,"Financial Application Services",659294,"Education",700,39569.52,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25592,"CRM Online",659287,"Education",700,18862,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25593,"OutoSt Travel - Lodging",595530,"Education",700,-573.4,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25594,"Long Distance",652150,"Education",700,0.77,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25595,"CRM Online",659287,"Education",700,231.91,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25596,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25597,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25598,"WebEx",659284,"Education",700,1424.72,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25599,"Data Circuits-On Network",652051,"Education",700,4320,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25600,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25601,"Long Distance",652150,"Public Access Counselor",64,0.03,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-08T00:00:00",5413236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25602,"Voice or Data Equip Inv",652109,"Education",700,2867.67,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25603,"Telephone - Centrex",652130,"Public Access Counselor",64,20,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25604,"SpOp - Instct-Classroom",547130,"Education",700,5441.3,"Supplies, Parts and Materials",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-30T00:00:00",5452377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25605,"Shared SAN Storage",659270,"Public Access Counselor",64,55.5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25606,"Telecom Management",652131,"Public Access Counselor",64,19.32,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-08T00:00:00",5452334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25607,"Payroll Salaries & Wages",510101,"Education",700,300000,"Personal Services and Fringe Benefits",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-04-01T00:00:00",5409345,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25608,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,-88,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25609,"PC Refresh Upgrade",653901,"Education",700,7119.7,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25610,"Cloud Hosting Services",659264,"Education",700,9108.58,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-05-13T00:00:00",5440603,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25611,"HR Service Fees",659900,"Public Access Counselor",64,56,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-10T00:00:00",5439765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25612,"800# Service",652151,"Public Access Counselor",64,5.3,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25613,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [25614,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25615,"Shared SAN Storage",659270,"Public Access Counselor",64,54.25,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25616,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25617,"HR Service Fees",659900,"Public Access Counselor",64,56,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-06-06T00:00:00",5457384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25618,"HR Application Services",659295,"Public Access Counselor",64,36.23,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25619,"Financial Application Services",659294,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25620,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [25621,"Telephone - Centrex",652130,"Public Access Counselor",64,20,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25622,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25623,"HR Service Fees",659900,"Public Access Counselor",64,56,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-04-04T00:00:00",5419419,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25624,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [25625,"Telecom Management",652131,"Public Access Counselor",64,19.32,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-05-08T00:00:00",5434634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [25626,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [25627,"Cyber Security-Baseline",659304,"Correction",615,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25628,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25629,"Citrix",652370,"Correction",615,15.98,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25630,"Disk Megabytes Allocated",659220,"Correction",615,2.1,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25631,"Transactions",659207,"Correction",615,1730.57,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25632,"Job Production",659210,"Correction",615,691.95,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25633,"Shared SAN Storage",659270,"Correction",615,1858.12,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25634,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25635,"Citrix",652370,"Correction",615,15.98,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25636,"Shared SAN Storage",659270,"Correction",615,1858.12,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25637,"Telephone - Remote",652137,"Correction",615,6516.55,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25638,"Tape Accesses",659211,"Correction",615,15.18,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25639,"Citrix",652370,"Correction",615,15.98,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25640,"Telephone - Remote",652137,"Correction",615,6516.55,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25641,"Database Hosting",659266,"Correction",615,2771.62,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25642,"Cyber Security-Baseline",659304,"Correction",615,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25643,"Transactions",659207,"Correction",615,1512.3,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25644,"Job Production",659210,"Correction",615,622.22,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25645,"Disk Megabytes Allocated",659220,"Correction",615,1.96,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25646,"Database Hosting",659266,"Correction",615,3459.7,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25647,"Seat Charge",652072,"Correction",615,-69.52,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5419391,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25648,"Database Hosting",659266,"Correction",615,3459.7,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25649,"Job Production",659210,"Correction",615,659.47,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25650,"Shared SAN Storage",659270,"Correction",615,1457.96,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25651,"Telephone - Remote",652137,"Correction",615,6516.55,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25652,"Cyber Security-Baseline",659304,"Correction",615,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25653,"AATR - TR OUT",750006,"Correction",615,158383.56,"Transfers Out",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25654,"Tape Accesses",659211,"Correction",615,10.12,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25655,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25656,"Disk Megabytes Allocated",659220,"Correction",615,2.17,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25657,"Tape Accesses",659211,"Correction",615,18.86,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25658,"Transactions",659207,"Correction",615,1540.95,"Internal Service Funds - Expenses",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25659,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,682.5,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25660,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,15800.53,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25661,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1952.76,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25662,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,7290.03,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25663,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,96.36,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25664,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25665,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,375,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25666,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,66083.43,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25667,"Payroll  Social Security",516003,"Supreme Court Admin",22,4767.9,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25668,"Payroll  Disability",519006,"Supreme Court Admin",22,271.92,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25669,"Vision Care",518800,"Supreme Court Admin",22,48.46,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25670,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,2454.12,"Personal Services and Fringe Benefits",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-06-26T00:00:00",5484040,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25671,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,46.56,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25672,"Financial Application Services",659294,"Management Performance Hub",60,22.41,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25673,"Payroll  Social Security",516003,"Criminal Justice Institute",32,26.97,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25674,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25675,"Physical Server Hosting",659260,"Management Performance Hub",60,5350.4,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25676,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.85,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25677,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,4.46,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25678,"Temp Staffing Individual",519810,"Management Performance Hub",60,-1205,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-10T00:00:00",5439682,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25679,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.4,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25680,"Prof Serv - IT Services",531029,"Management Performance Hub",60,32743.5,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25681,"Payroll  Disability",519006,"Criminal Justice Institute",32,8.57,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25682,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,88.36,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25683,"Database Hosting",659266,"Management Performance Hub",60,6314.57,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25684,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,29.61,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25685,"Temp Staffing Individual",519810,"Management Performance Hub",60,-42960,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25686,"AdmOp-Dues & Subscriptions",599026,"Management Performance Hub",60,1000,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-10T00:00:00",5439697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25687,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25688,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,112.69,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25689,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.65,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25690,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,11.49,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25691,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25692,"Centralized accounting service",659208,"Management Performance Hub",60,250.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25693,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,23.67,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25694,"Prof Serv - IT Services",531029,"Management Performance Hub",60,38880,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25695,"Training",659102,"Management Performance Hub",60,4210,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25696,"Payroll  Social Security",516003,"Criminal Justice Institute",32,35.01,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25697,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25698,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,9.43,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25699,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,476.57,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25700,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.05,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25701,"Virtual Server Hosting",659262,"Management Performance Hub",60,7337.54,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25702,"Seat Charge",652072,"Management Performance Hub",60,2711.28,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25703,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,67.21,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25704,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,6.08,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25705,"Temp Staffing Individual",519810,"Management Performance Hub",60,-32743.5,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25706,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.3,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25707,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,57.04,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25708,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.9,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25709,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2560.35,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25710,"HR Service Fees",659900,"Management Performance Hub",60,812,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-10T00:00:00",5439748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25711,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0.69,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25712,"Vision Care",518800,"Criminal Justice Institute",32,0.22,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25713,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.8,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25714,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,15.28,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25715,"Network Services",652156,"Management Performance Hub",60,206.78,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25716,"Cellular Phone Service",652110,"Management Performance Hub",60,715.68,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25717,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,5.76,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25718,"Citrix",652370,"Management Performance Hub",60,47.94,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25719,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.4,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25720,"Centralized accounting service",659208,"Management Performance Hub",60,264.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-30T00:00:00",5495449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25721,"Shared SAN Storage",659270,"Management Performance Hub",60,13355.32,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25722,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,20.16,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25723,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25724,"Vision Care",518800,"Criminal Justice Institute",32,0.41,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25725,"Telecom Management",652131,"Management Performance Hub",60,183.54,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25726,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,39.67,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25727,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,3.75,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25728,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,14.31,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25729,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2661.75,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25730,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2509.65,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25731,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.06,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25732,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,13.24,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25733,"Prof Serv - IT Services",531029,"Management Performance Hub",60,37093.06,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25734,"Extranet FTP Services",652360,"Management Performance Hub",60,35.52,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25735,"Payroll  Social Security",516003,"Criminal Justice Institute",32,54.36,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25736,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,3.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25737,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,53.38,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25738,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,13.44,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25739,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,29.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25740,"WebEx",659284,"Management Performance Hub",60,14.16,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25741,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,49.42,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25742,"Vision Care",518800,"Criminal Justice Institute",32,0.65,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25743,"WebEx",659284,"Management Performance Hub",60,70.8,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25744,"Citrix",652370,"Management Performance Hub",60,39.95,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25745,"Seat Charge",652072,"Management Performance Hub",60,2989.36,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25746,"Temp Staffing Individual",519810,"Management Performance Hub",60,-39004.29,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25747,"Financial Application Services",659294,"Management Performance Hub",60,22.41,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25748,"Payroll  Social Security",516003,"Criminal Justice Institute",32,18.81,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25749,"Shared SAN Storage",659270,"Management Performance Hub",60,13146.72,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25750,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,8.71,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25751,"Cyber Security-Confidential",659302,"Management Performance Hub",60,6088.09,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25752,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,123,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25753,"Centralized accounting service",659208,"Management Performance Hub",60,289,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25754,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.85,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25755,"Cyber Security-Confidential",659302,"Management Performance Hub",60,6088.09,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25756,"Cellular Phone Service",652110,"Management Performance Hub",60,-83.06,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25757,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25758,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,37.68,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25759,"Application Development",659261,"Management Performance Hub",60,2615,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25760,"Training",659102,"Management Performance Hub",60,2150,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25761,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,60.01,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25762,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.06,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25763,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,2.3,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25764,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,1.15,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25765,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25766,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.24,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25767,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,138.32,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25768,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,127.2,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25769,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.25,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25770,"Telecom Management",652131,"Management Performance Hub",60,169.05,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25771,"Cellular Phone Service",652110,"Management Performance Hub",60,716.94,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25772,"Prof Serv - IT Services",531029,"Management Performance Hub",60,39004.29,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25773,"Cyber Security-Confidential",659302,"Management Performance Hub",60,6088.09,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25774,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,29.72,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25775,"Temp Staffing Individual",519810,"Management Performance Hub",60,-38880,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25776,"Prof Serv - IT Services",531029,"Management Performance Hub",60,37930.65,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25777,"Prof Serv - IT Services",531029,"Management Performance Hub",60,38400,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25778,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,1.38,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25779,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25780,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,6.3,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25781,"Centralized accounting service",659208,"Management Performance Hub",60,338,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25782,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,123,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25783,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,42.88,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25784,"Database Hosting",659266,"Management Performance Hub",60,3394.57,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25785,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,3.12,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25786,"Seat Charge",652072,"Management Performance Hub",60,2711.28,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25787,"Database Hosting",659266,"Management Performance Hub",60,6275.85,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25788,"Temp Staffing Individual",519810,"Management Performance Hub",60,-37930.65,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25789,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-69000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-26T00:00:00",5484049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25790,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.33,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25791,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,212.6,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25792,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25793,"Prof Serv - IT Services",531029,"Management Performance Hub",60,42960,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25794,"Temp Staffing Individual",519810,"Management Performance Hub",60,-38400,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25795,"PC Refresh Upgrade",653901,"Management Performance Hub",60,92.55,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25796,"Temp Staffing Individual",519810,"Management Performance Hub",60,-37093.06,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-23T00:00:00",5448730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25797,"WebEx",659284,"Management Performance Hub",60,56.64,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25798,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,5.05,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25799,"PC Refresh Upgrade",653901,"Management Performance Hub",60,1570,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25800,"Extranet FTP Services",652360,"Management Performance Hub",60,35.52,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25801,"Telecom Management",652131,"Management Performance Hub",60,188.37,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25802,"Vision Care",518800,"Criminal Justice Institute",32,0.29,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25803,"Virtual Server Hosting",659262,"Management Performance Hub",60,5979.84,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25804,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,382.94,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25805,"Payroll  Social Security",516003,"Criminal Justice Institute",32,33.4,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25806,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.04,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25807,"Vision Care",518800,"Criminal Justice Institute",32,0.28,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25808,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,7.96,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25809,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,29.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25810,"Shared SAN Storage",659270,"Management Performance Hub",60,13216.42,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25811,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,1.15,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25812,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.1,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25813,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25814,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,95.42,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25815,"Citrix",652370,"Management Performance Hub",60,47.94,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25816,"Payroll  Social Security",516003,"Criminal Justice Institute",32,31.43,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25817,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,33.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25818,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25819,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,10.68,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25820,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0.92,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25821,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,123,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25822,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,26.88,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25823,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,7.97,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25824,"Virtual Server Hosting",659262,"Management Performance Hub",60,7507.52,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25825,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0.46,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25826,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,33.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25827,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,265.45,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25828,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,4.06,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5471668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25829,"HR Service Fees",659900,"Management Performance Hub",60,812,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-06T00:00:00",5457377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25830,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,5.78,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25831,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,789.04,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25832,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,509.25,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25833,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.66,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-13T00:00:00",5462199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25834,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,3.49,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25835,"Physical Server Hosting",659260,"Management Performance Hub",60,5482.6,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25836,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,441.22,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25837,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25838,"HR Service Fees",659900,"Management Performance Hub",60,812,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-04T00:00:00",5419400,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25839,"Vision Care",518800,"Criminal Justice Institute",32,0.22,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25840,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,29.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-06-08T00:00:00",5452326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25841,"Physical Server Hosting",659260,"Management Performance Hub",60,5482.6,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25842,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.16,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25843,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,264.49,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25844,"Vision Care",518800,"Criminal Justice Institute",32,0.48,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-18T00:00:00",5474293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25845,"Network Services",652156,"Management Performance Hub",60,103.39,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25846,"Payroll  Social Security",516003,"Criminal Justice Institute",32,18.76,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25847,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,127.2,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-05-08T00:00:00",5434625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25848,"Financial Application Services",659294,"Management Performance Hub",60,22.41,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-04-08T00:00:00",5413228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [25849,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-24.55,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25850,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-1.98,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25851,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-1.35,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25852,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,1793.12,"Social Service Payments",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5489767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25853,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1381.33,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25854,"Payroll  Social Security",516003,"Criminal Justice Institute",32,18.62,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25855,"Remote IP Phone",652134,"Education",700,164.81,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25856,"Cellular Phone Service",652110,"Education",700,105.76,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25857,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,2.74,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25858,"WebEx",659284,"Education",700,127.44,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25859,"Cyber Security-Baseline",659304,"Education",700,177.45,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25860,"Vision Care",518800,"Criminal Justice Institute",32,-1.97,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25861,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,-86595.58,"Contractual Services",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-11T00:00:00",5460249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25862,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-2.11,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25863,"AATR - TR OUT",750006,"Education",700,18000,"Transfers Out",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25864,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,19.43,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25865,"800# Service",652151,"Education",700,0.02,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25866,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-2.08,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25867,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-23.26,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25868,"Remote IP Phone",652134,"Education",700,53.05,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25869,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25870,"Vision Care",518800,"Criminal Justice Institute",32,0.38,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25871,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-25.81,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25872,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,28.27,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25873,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-26.72,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25874,"Cyber Security-Baseline",659304,"Education",700,177.45,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25875,"Shared SAN Storage",659270,"Education",700,18.5,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25876,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,40.8,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25877,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.49,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25878,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-70.36,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25879,"Telecom Management",652131,"Education",700,91.77,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25880,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1119.18,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25881,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.36,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25882,"Vision Care",518800,"Criminal Justice Institute",32,-1.7,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25883,"Vision Care",518800,"Criminal Justice Institute",32,-1.95,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25884,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.35,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25885,"Cellular Phone Service",652110,"Education",700,65.93,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25886,"Vision Care",518800,"Criminal Justice Institute",32,-2.01,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25887,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1366.55,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25888,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.27,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25889,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-150.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25890,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-40.99,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25891,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-609.32,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25892,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-25.14,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25893,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25894,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-12.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25895,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-155.28,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25896,"Vision Care",518800,"Criminal Justice Institute",32,0.18,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25897,"WebEx",659284,"Education",700,127.44,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25898,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-18.96,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25899,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-41.44,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25900,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-2.16,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25901,"Seat Charge",652072,"Education",700,486.64,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25902,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-44.08,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25903,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,262.51,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25904,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.38,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25905,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,79.3,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25906,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,29.4,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25907,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-42.88,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25908,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-85.91,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25909,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25910,"Vision Care",518800,"Criminal Justice Institute",32,-2,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25911,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1328.65,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25912,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,10.93,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25913,"Vision Care",518800,"Criminal Justice Institute",32,0.39,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25914,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-2.01,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25915,"Vision Care",518800,"Criminal Justice Institute",32,0.27,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25916,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-41.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25917,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-89.59,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25918,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-2.21,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25919,"Cyber Security-Baseline",659304,"Education",700,202.8,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25920,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.65,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25921,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-148.81,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25922,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,5.53,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25923,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-448.88,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25924,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-573.87,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25925,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.37,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25926,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.37,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25927,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.34,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25928,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-24.36,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25929,"Telecom Management",652131,"Education",700,96.6,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25930,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-164.29,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25931,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-12.45,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25932,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-13.35,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25933,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-44.75,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25934,"800# Service",652151,"Education",700,0.07,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25935,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,3453.43,"Social Service Payments",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5489789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25936,"Payroll Salaries & Wages",510101,"Education",700,-3199.86,"Personal Services and Fringe Benefits",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-24T00:00:00",5480293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25937,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25938,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,332.65,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25939,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1318.14,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25940,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-2.05,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25941,"Remote IP Phone",652134,"Education",700,111.76,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25942,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-591.52,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25943,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,9.98,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25944,"Payroll Salaries & Wages",510101,"Education",700,-5597.56,"Personal Services and Fringe Benefits",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-09T00:00:00",5438878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25945,"WebEx",659284,"Education",700,127.44,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25946,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-12.45,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25947,"Payroll  Social Security",516003,"Criminal Justice Institute",32,24.09,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25948,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,173.49,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25949,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,4.95,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25950,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.55,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25951,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-593.76,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25952,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-125.34,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25953,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-39.54,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25954,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1386.49,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25955,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,78.39,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25956,"Seat Charge",652072,"Education",700,556.16,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25957,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-40.95,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25958,"Payroll  Social Security",516003,"Criminal Justice Institute",32,27.14,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25959,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-89.99,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25960,"Remote IP Phone",652134,"Education",700,164.81,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25961,"Cellular Phone Service",652110,"Education",700,79.66,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25962,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.15,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25963,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25964,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25965,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-153.05,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25966,"Payroll  Social Security",516003,"Criminal Justice Institute",32,18.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25967,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,7.88,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25968,"800# Service",652151,"Education",700,0.14,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25969,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-1.79,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25970,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.36,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25971,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-25.28,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25972,"Shared SAN Storage",659270,"Education",700,18.25,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25973,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,54.2,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25974,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25975,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,37.26,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25976,"Payroll  Social Security",516003,"Criminal Justice Institute",32,12.65,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25977,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.06,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25978,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-12.75,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25979,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,5.58,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25980,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-10.35,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25981,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.52,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25982,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-44.37,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25983,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-595.85,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25984,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,7.58,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25985,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,364.32,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25986,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-32.96,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25987,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-596.2,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25988,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-33.56,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25989,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-103.13,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25990,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,252.45,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25991,"Telecom Management",652131,"Education",700,96.6,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25992,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-99.75,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25993,"Vision Care",518800,"Criminal Justice Institute",32,0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25994,"Cellular Phone Service",652110,"Education",700,39.83,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25995,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.38,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25996,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,3.1,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25997,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-87,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25998,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.04,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25999,"Seat Charge",652072,"Education",700,486.64,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26000,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-890.77,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26001,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26002,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-581,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26003,"Vision Care",518800,"Criminal Justice Institute",32,-1.92,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26004,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1344.69,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26005,"Cellular Phone Service",652110,"Education",700,105.58,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26006,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26007,"Vision Care",518800,"Criminal Justice Institute",32,-1.54,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26008,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26009,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-9.3,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26010,"Payroll Salaries & Wages",510101,"Education",700,145000,"Personal Services and Fringe Benefits",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-24T00:00:00",5430057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26011,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-25.1,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26012,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-25.3,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26013,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-95.82,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26014,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-44.32,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26015,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-12,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26016,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-45.19,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26017,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26018,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,5.21,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26019,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-154.7,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5479975,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26020,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-84.8,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26021,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1466.89,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26022,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,48.37,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26023,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-0.3,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26024,"Vision Care",518800,"Criminal Justice Institute",32,-1.81,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26025,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,37.02,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26026,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-39.86,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26027,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,294385.48,"Grants",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-03T00:00:00",5454635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26028,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-44.01,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26029,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.41,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26030,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-13.05,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-27T00:00:00",5485218,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26031,"Vision Care",518800,"Criminal Justice Institute",32,-1.88,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26032,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,-550.14,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26033,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-40.33,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26034,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,69.56,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26035,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-52.37,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5483652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26036,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-147.63,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-25T00:00:00",5481384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26037,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-20T00:00:00",5477710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26038,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26039,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,-43.16,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-26T00:00:00",5484057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26040,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,0.25,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-24T00:00:00",5480032,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26041,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,3.45,"Personal Services and Fringe Benefits",2019,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2019-06-17T00:00:00",5471073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [26042,"Payroll  Social Security",516003,"Supreme Court Admin",22,-313.27,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26043,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477861,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26044,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26045,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477863,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26046,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26047,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4095,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26048,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26049,"Vision Care",518800,"Supreme Court Admin",22,-12.96,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26050,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1065,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26051,"Payroll  Social Security",516003,"Supreme Court Admin",22,-81.47,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26052,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26053,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26054,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26055,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26056,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477863,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26057,"Payroll  Social Security",516003,"Supreme Court Admin",22,-21.8,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26058,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477861,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26059,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3825,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26060,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-285,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26061,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-2527.21,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26062,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26063,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-97.82,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-06T00:00:00",5457476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26064,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26065,"Payroll  Social Security",516003,"Supreme Court Admin",22,-292.61,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26066,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26067,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,4,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-08T00:00:00",5434638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26068,"Telecom Management",652131,"State Employees Appeals Comm",74,14.49,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-08T00:00:00",5434638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26069,"Centralized accounting service",659208,"State Employees Appeals Comm",74,106.75,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-14T00:00:00",5441398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26070,"Telecom Management",652131,"State Employees Appeals Comm",74,14.49,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5413240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26071,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75549.49,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-28T00:00:00",5493287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26072,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1155,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-22T00:00:00",5447930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26073,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-27T00:00:00",5492419,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26074,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5413240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26075,"WebEx",659284,"State Employees Appeals Comm",74,14.16,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5413240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26076,"Payroll  Social Security",516003,"Supreme Court Admin",22,-133.88,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-22T00:00:00",5447950,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26077,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,4,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-08T00:00:00",5452338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26078,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-27T00:00:00",5492428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26079,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26080,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-579507.19,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-26T00:00:00",5484015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26081,"WebEx",659284,"State Employees Appeals Comm",74,14.16,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-08T00:00:00",5434638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26082,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26083,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26084,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-08T00:00:00",5452338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26085,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26086,"Centralized accounting service",659208,"State Employees Appeals Comm",74,106.75,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-19T00:00:00",5474974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26087,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26088,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26089,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-08T00:00:00",5452338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26090,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26091,"HR Service Fees",659900,"State Employees Appeals Comm",74,28,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26092,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-375,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477825,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26093,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448698,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26094,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26095,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-08T00:00:00",5452338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26096,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.44,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5413240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26097,"Telecom Management",652131,"State Employees Appeals Comm",74,14.49,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-08T00:00:00",5452338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26098,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448663,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26099,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5413240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26100,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5413240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26101,"Payroll  Social Security",516003,"Supreme Court Admin",22,-88.36,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-22T00:00:00",5447930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26102,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1750,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-22T00:00:00",5447950,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26103,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.44,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-08T00:00:00",5452338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26104,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-27T00:00:00",5492428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26105,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26106,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1435,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-27T00:00:00",5492441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26107,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26108,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-27T00:00:00",5492424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26109,"HR Service Fees",659900,"State Employees Appeals Comm",74,28,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26110,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-08T00:00:00",5434638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26111,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-350,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26112,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,50.7,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-08T00:00:00",5434638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26113,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-08T00:00:00",5434638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26114,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26115,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26116,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,50.7,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5413240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26117,"HR Service Fees",659900,"State Employees Appeals Comm",74,28,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26118,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,4,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5413240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26119,"Payroll  Social Security",516003,"Supreme Court Admin",22,-109.78,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-27T00:00:00",5492441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26120,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,186809.58,"Transfers Out",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-26T00:00:00",5484231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26121,"Payroll  Social Security",516003,"Supreme Court Admin",22,-26.78,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26122,"Centralized accounting service",659208,"State Employees Appeals Comm",74,106.75,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-04-08T00:00:00",5419334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26123,"WebEx",659284,"State Employees Appeals Comm",74,14.16,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-08T00:00:00",5452338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26124,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-455,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-22T00:00:00",5447962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26125,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,50.7,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-06-08T00:00:00",5452338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26126,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.44,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-08T00:00:00",5434638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26127,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-105,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-22T00:00:00",5447961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26128,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-25T00:00:00",5481534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26129,"Payroll  Social Security",516003,"Supreme Court Admin",22,-28.69,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-20T00:00:00",5477825,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26130,"Payroll  Social Security",516003,"Supreme Court Admin",22,-34.81,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-22T00:00:00",5447962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26131,"Payroll  Social Security",516003,"Supreme Court Admin",22,-8.03,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-22T00:00:00",5447961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26132,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26133,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448698,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26134,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-27T00:00:00",5492424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26135,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26136,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26137,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-27T00:00:00",5492419,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26138,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-05-08T00:00:00",5434638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [26139,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26140,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-05-23T00:00:00",5448666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26141,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-25T00:00:00",5481534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26142,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-73694,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-06-26T00:00:00",5483979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26143,"Telephone - Centrex",652130,"Lobby Registration Comm",15,100,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26144,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26145,"Cellular Phone Service",652110,"Lobby Registration Comm",15,39.83,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26146,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26147,"Cellular Phone Service",652110,"Lobby Registration Comm",15,-60.17,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26148,"Telecom Management",652131,"Lobby Registration Comm",15,28.98,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26149,"Cellular Phone Service",652110,"Lobby Registration Comm",15,39.76,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26150,"Telephone - Centrex",652130,"Lobby Registration Comm",15,100,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26151,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26152,"Long Distance",652150,"Lobby Registration Comm",15,0.14,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26153,"Database Hosting",659266,"Lobby Registration Comm",15,137.96,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26154,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26155,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.28,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26156,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.28,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26157,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.28,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26158,"Telecom Management",652131,"Lobby Registration Comm",15,28.98,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26159,"Data Service Monthly",652115,"Lobby Registration Comm",15,80,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26160,"Database Hosting",659266,"Lobby Registration Comm",15,137.96,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26161,"Data Service Monthly",652115,"Lobby Registration Comm",15,80,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26162,"Long Distance",652150,"Lobby Registration Comm",15,3.68,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26163,"Data Service Monthly",652115,"Lobby Registration Comm",15,80,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26164,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26165,"Citrix",652370,"Lobby Registration Comm",15,7.99,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26166,"Citrix",652370,"Lobby Registration Comm",15,7.99,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26167,"Long Distance",652150,"Lobby Registration Comm",15,1.18,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26168,"Database Hosting",659266,"Lobby Registration Comm",15,137.96,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26169,"Citrix",652370,"Lobby Registration Comm",15,7.99,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26170,"Telephone - Centrex",652130,"Lobby Registration Comm",15,100,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-04-08T00:00:00",5413183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26171,"Telecom Management",652131,"Lobby Registration Comm",15,28.98,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-05-08T00:00:00",5434574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26172,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-06-08T00:00:00",5452277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [26173,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-384,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26174,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,197,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26175,"Payroll  Social Security",516003,"Economic Development Corp",260,-32.13,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26176,"Seat Charge",652072,"Economic Development Corp",260,-69.52,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26177,"Remote IP Phone",652134,"Economic Development Corp",260,39.49,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26178,"WebEx",659284,"Economic Development Corp",260,14.16,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26179,"Main - Computers",533041,"Economic Development Corp",260,-330.79,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-05T00:00:00",5456364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26180,"WebEx",659284,"Economic Development Corp",260,14.16,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26181,"Cyber Security-Baseline",659304,"Economic Development Corp",260,253.5,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26182,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,179,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26183,"Cellular Phone Service",652110,"Economic Development Corp",260,901.24,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26184,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-25.35,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26185,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-0.12,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5483919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26186,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,209,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26187,"Telecom Management",652131,"Economic Development Corp",260,24.15,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26188,"Seat Charge",652072,"Economic Development Corp",260,695.2,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26189,"Seat Charge",652072,"Economic Development Corp",260,-208.56,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26190,"Payroll  Social Security",516003,"Economic Development Corp",260,-14.68,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26191,"Telecom Management",652131,"Economic Development Corp",260,72.45,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26192,"Remote IP Phone",652134,"Economic Development Corp",260,3.72,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26193,"Payroll  Social Security",516003,"Economic Development Corp",260,-14.68,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26194,"Telecom Management",652131,"Economic Development Corp",260,4.83,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26195,"Seat Charge",652072,"Economic Development Corp",260,695.2,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26196,"Remote IP Phone",652134,"Economic Development Corp",260,3.72,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26197,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-192,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-17T00:00:00",5426188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26198,"Payroll  Social Security",516003,"Economic Development Corp",260,-29.38,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-03T00:00:00",5419302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26199,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-76.05,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26200,"WebEx",659284,"Economic Development Corp",260,14.16,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26201,"Remote IP Phone",652134,"Economic Development Corp",260,68.32,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26202,"Telecom Management",652131,"Economic Development Corp",260,53.13,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26203,"Telecom Management",652131,"Economic Development Corp",260,77.28,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26204,"Payroll  Social Security",516003,"Economic Development Corp",260,-29.38,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26205,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26206,"Cyber Security-Baseline",659304,"Economic Development Corp",260,304.2,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26207,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-12,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26208,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-420,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-12T00:00:00",5460361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26209,"Cellular Phone Service",652110,"Economic Development Corp",260,1556.69,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26210,"Cyber Security-Baseline",659304,"Economic Development Corp",260,253.5,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26211,"Payroll  Social Security",516003,"Economic Development Corp",260,-36.72,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26212,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-480,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5440476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26213,"CRM Online",659287,"Economic Development Corp",260,298.17,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26214,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26215,"Remote IP Phone",652134,"Economic Development Corp",260,-25.11,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26216,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26217,"Cellular Phone Service",652110,"Economic Development Corp",260,1140.15,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26218,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-192,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-26T00:00:00",5480210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26219,"Grants - Nonprofit Orgs",573100,"Economic Development Corp",260,139417.95,"Grants",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-16T00:00:00",5444498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26220,"CRM Online",659287,"Economic Development Corp",260,298.17,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26221,"Remote IP Phone",652134,"Economic Development Corp",260,39.49,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-08T00:00:00",5434717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26222,"Telecom Management",652131,"Economic Development Corp",260,4.83,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26223,"WebEx",659284,"Economic Development Corp",260,14.16,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-31T00:00:00",5456082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26224,"Seat Charge",652072,"Economic Development Corp",260,834.24,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26225,"Cellular Phone Service",652110,"Economic Development Corp",260,1171.16,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-08T00:00:00",5452390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26226,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-384,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-29T00:00:00",5453565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26227,"WebEx",659284,"Economic Development Corp",260,14.16,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-06-16T00:00:00",5468671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26228,"Cellular Phone Service",652110,"Economic Development Corp",260,485.43,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-04-08T00:00:00",5413287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26229,"CRM Online",659287,"Economic Development Corp",260,298.17,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-05-01T00:00:00",5456080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26230,"Physical Server Hosting",659260,"Administration",61,468.94,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26231,"Remote IP Phone",652134,"Administration",61,90.12,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26232,"Cellular Phone Service",652110,"Administration",61,304.78,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26233,"Physical Server Hosting",659260,"Administration",61,468.94,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26234,"Virtual Server Hosting",659262,"Administration",61,396.92,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26235,"Telecom Management",652131,"Administration",61,72.45,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26236,"Telephone - Centrex",652130,"Administration",61,40,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26237,"Virtual Server Hosting",659262,"Administration",61,396.92,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26238,"Remote IP Phone",652134,"Administration",61,90.12,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26239,"Parts charges",654335,"Administration",61,1.1,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26240,"Cellular Phone Service",652110,"Administration",61,305.69,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26241,"State in-house product charges",654320,"Administration",61,1221.74,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26242,"Seat Charge",652072,"Administration",61,69.52,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26243,"Telephone - Centrex",652130,"Administration",61,40,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26244,"Shared SAN Storage",659270,"Administration",61,455.1,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26245,"Network Services",652156,"Administration",61,1033.9,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26246,"Special Charges",659360,"Administration",61,0.31,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26247,"Telephone - Centrex",652130,"Administration",61,40,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26248,"Labor Charges",659345,"Administration",61,32,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26249,"Shared SAN Storage",659270,"Administration",61,455.1,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26250,"Cellular Phone Service",652110,"Administration",61,305.69,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26251,"Cyber Security-Baseline",659304,"Administration",61,152.1,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26252,"Telecom Management",652131,"Administration",61,72.45,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26253,"Cyber Security-Baseline",659304,"Administration",61,152.1,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26254,"PC Refresh Upgrade",653901,"Administration",61,378,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26255,"Database Hosting",659266,"Administration",61,402.71,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26256,"Seat Charge",652072,"Administration",61,69.52,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26257,"AATR - TR OUT",750006,"Child Services",502,33.5,"Transfers Out",2019,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26258,"Database Hosting",659266,"Administration",61,388.61,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26259,"Telecom Management",652131,"Administration",61,72.45,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26260,"Virtual Server Hosting",659262,"Administration",61,396.92,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26261,"Seat Charge",652072,"Administration",61,69.52,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26262,"Physical Server Hosting",659260,"Administration",61,468.94,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26263,"Labor Charges",659345,"Administration",61,44.8,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26264,"AdmOp - Marketing",599109,"Child Services",502,-16.75,"Administrative and Operating Expenses",2019,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2019-04-10T00:00:00",5421109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26265,"Database Hosting",659266,"Administration",61,392.84,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26266,"Remote IP Phone",652134,"Administration",61,90.12,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26267,"Shared SAN Storage",659270,"Administration",61,455.1,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26268,"Network Services",652156,"Administration",61,516.95,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26269,"Special Charges",659360,"Administration",61,0.45,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26270,"Cyber Security-Baseline",659304,"Administration",61,152.1,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26271,"State in-house product charges",654320,"Administration",61,1225.09,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26272,"State in-house product charges",654320,"Administration",61,57.2,"Internal Service Funds - Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26273,"Telephone - Centrex",652130,"Tax Court",28,20,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-05-08T00:00:00",5434584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26274,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-05-08T00:00:00",5434584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26275,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26276,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-05-08T00:00:00",5434584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26277,"Site to Site VPN",652331,"Tax Court",28,0.84,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-05-08T00:00:00",5434584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26278,"Citrix",652370,"Civil Rights Comm",258,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26279,"Telecom Management",652131,"Tax Court",28,53.13,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-05-08T00:00:00",5434584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26280,"Citrix",652370,"Tax Court",28,47.94,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26281,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.83,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26282,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26283,"Telecom Management",652131,"Tax Court",28,53.13,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26284,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26285,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26286,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.83,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26287,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26288,"Citrix",652370,"Civil Rights Comm",258,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26289,"Acrobat Pro Subscription",652393,"Tax Court",28,12,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26290,"Telecom Management",652131,"Civil Rights Comm",258,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26291,"Acrobat Pro Subscription",652393,"Tax Court",28,12,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26292,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26293,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.76,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26294,"Site to Site VPN",652331,"Tax Court",28,0.84,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26295,"Telecom Management",652131,"Tax Court",28,53.13,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26296,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26297,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26298,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26299,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26300,"AATR - TR OUT",750006,"Civil Rights Comm",258,92380.8,"Transfers Out",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26301,"Citrix",652370,"Tax Court",28,47.94,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-05-08T00:00:00",5434584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26302,"Citrix",652370,"Tax Court",28,47.94,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26303,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26304,"Acrobat Pro Subscription",652393,"Tax Court",28,12,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-05-08T00:00:00",5434584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26305,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26306,"Network Services",652156,"Tax Court",28,206.78,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26307,"Telecom Management",652131,"Civil Rights Comm",258,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26308,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26309,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26310,"Telephone - Centrex",652130,"Tax Court",28,20,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26311,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26312,"Citrix",652370,"Civil Rights Comm",258,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26313,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26314,"Network Services",652156,"Tax Court",28,103.39,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26315,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26316,"WebEx",659284,"Civil Rights Comm",258,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26317,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26318,"Site to Site VPN",652331,"Tax Court",28,0.84,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-04-08T00:00:00",5413194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26319,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26320,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26321,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26322,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-05-08T00:00:00",5434584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26323,"WebEx",659284,"Civil Rights Comm",258,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26324,"Telephone - Centrex",652130,"Tax Court",28,20,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-08T00:00:00",5452287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26325,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26326,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26327,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,-29.62,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26328,"Payroll Salaries & Wages",510101,"Education",700,213000,"Personal Services and Fringe Benefits",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-24T00:00:00",5430057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26329,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26330,"Prior Period Adjustment",500500,"Tax Court",28,-49712.32,"Expense Adjustments",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-18T00:00:00",5474298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26331,"AdmOp-Registration",599020,"Education",700,-880,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26332,"Telecom Management",652131,"Education",700,86.94,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26333,"Telecom Management",652131,"Education",700,86.94,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26334,"Seat Charge",652072,"Education",700,764.72,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26335,"WebEx",659284,"Education",700,14.16,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26336,"Real Estate Rentals",590110,"Tax Court",28,49712.32,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-06-18T00:00:00",5474298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [26337,"Off-Office Supplies",546002,"Education",700,-86.45,"Supplies, Parts and Materials",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26338,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26339,"Cellular Phone Service",652110,"Education",700,169.69,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26340,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26341,"NonRealEstRnt-OffEquipment",591010,"Education",700,-62.1,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26342,"Shared SAN Storage",659270,"Education",700,2.5,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26343,"Cellular Phone Service",652110,"Education",700,169.57,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26344,"Payroll Salaries & Wages",510101,"Education",700,-6791.55,"Personal Services and Fringe Benefits",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-17T00:00:00",5470972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26345,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26346,"Cyber Security-Baseline",659304,"Education",700,278.85,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26347,"Telecom Management",652131,"Education",700,86.94,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26348,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26349,"Remote IP Phone",652134,"Education",700,240.69,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26350,"WebEx",659284,"Education",700,14.16,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26351,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26352,"Cyber Security-Baseline",659304,"Education",700,278.85,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26353,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26354,"AATR - TR OUT",750006,"Education",700,109000,"Transfers Out",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26355,"Payroll Salaries & Wages",510101,"Education",700,-89103.98,"Personal Services and Fringe Benefits",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-09T00:00:00",5438878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26356,"Seat Charge",652072,"Education",700,764.72,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26357,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26358,"WebEx",659284,"Education",700,14.16,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26359,"Payroll Salaries & Wages",510101,"Education",700,155000,"Personal Services and Fringe Benefits",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-30T00:00:00",5452377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26360,"PC Refresh Upgrade",653901,"Education",700,314,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26361,"Payroll Salaries & Wages",510101,"Education",700,-80088.95,"Personal Services and Fringe Benefits",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-06-24T00:00:00",5480293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26362,"Cyber Security-Baseline",659304,"Education",700,278.85,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26363,"Seat Charge",652072,"Education",700,764.72,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26364,"Cellular Phone Service",652110,"Education",700,129.92,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26365,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,7.7,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26366,"Site to Site VPN",652331,"Attorney General",46,34.92,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26367,"Payroll  PERF State Share",517005,"Professional Licensing",250,43.83,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26368,"Site to Site VPN",652331,"Attorney General",46,34.92,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26369,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26370,"Anthem Trad High Deductible",518105,"Professional Licensing",250,132.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26371,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26372,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.44,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26373,"Anthem Trad High Deductible",518105,"Professional Licensing",250,132.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26374,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26375,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26376,"Site to Site VPN",652331,"Attorney General",46,34.92,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26377,"Telecom Management",652131,"Attorney General",46,4.83,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26378,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26379,"Vision Care",518800,"Professional Licensing",250,0.44,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26380,"Vision Care",518800,"Professional Licensing",250,0.87,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26381,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26382,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26383,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26384,"Payroll  Social Security",516003,"Professional Licensing",250,50.36,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26385,"Anthem Trad High Deductible",518105,"Professional Licensing",250,330.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26386,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,9.63,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26387,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,11.74,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26388,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26389,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,7.7,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26390,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26391,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26392,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,675.22,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26393,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26394,"Telecom Management",652131,"Attorney General",46,4.83,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26395,"Payroll  PERF State Share",517005,"Professional Licensing",250,75.63,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26396,"Payroll  PERF State Share",517005,"Professional Licensing",250,31.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26397,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26398,"Payroll  Social Security",516003,"Professional Licensing",250,20.02,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26399,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26400,"Payroll Salaries & Wages",510101,"Professional Licensing",250,675.22,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26401,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,8.51,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26402,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,29.35,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26403,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26404,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26405,"Anthem Trad High Deductible",518105,"Professional Licensing",250,110.61,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26406,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,3,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26407,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26408,"Payroll Salaries & Wages",510101,"Professional Licensing",250,283.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26409,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,3,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26410,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,13.65,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26411,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26412,"Payroll  Social Security",516003,"Professional Licensing",250,25.95,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26413,"Payroll Salaries & Wages",510101,"Professional Licensing",250,391.35,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26414,"Telecom Management",652131,"Attorney General",46,4.83,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26415,"Vision Care",518800,"Professional Licensing",250,0.44,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26416,"Vision Care",518800,"Professional Licensing",250,1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26417,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26418,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.58,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26419,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,20.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26420,"Payroll  PERF State Share",517005,"Professional Licensing",250,109.58,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26421,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-19T00:00:00",5477445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26422,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26423,"Payroll Salaries & Wages",510101,"Professional Licensing",250,978.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26424,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.02,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26425,"Payroll  Social Security",516003,"Professional Licensing",250,64.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-11T00:00:00",5460036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26426,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2019,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-06-20T00:00:00",5477446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [26427,"Cellular Phone Service",652110,"Correction",615,496.93,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26428,"Citrix",652370,"Correction",615,4921.84,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26429,"Seat Charge",652072,"Correction",615,37123.68,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26430,"PC Refresh Upgrade",653901,"Correction",615,119,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26431,"Shared SAN Storage",659270,"Correction",615,1.25,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26432,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26433,"Citrix",652370,"House of Representatives",3,15.98,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-04-08T00:00:00",5413179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26434,"Virtual Server Hosting",659262,"Correction",615,547.72,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26435,"Payroll Salaries & Wages",510101,"House of Representatives",3,9761.21,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-04-17T00:00:00",5425981,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26436,"Telephone - Centrex",652130,"House of Representatives",3,320,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-05-08T00:00:00",5434570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26437,"Telecom Management",652131,"Correction",615,62.79,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26438,"Long Distance",652150,"House of Representatives",3,2.36,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-08T00:00:00",5452273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26439,"Telecom Management",652131,"House of Representatives",3,82.11,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-04-08T00:00:00",5413179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26440,"Citrix",652370,"House of Representatives",3,15.98,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-08T00:00:00",5452273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26441,"800# Service",652151,"House of Representatives",3,197.48,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-05-08T00:00:00",5434570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26442,"Physical Server Hosting",659260,"Correction",615,528.8,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26443,"Shared SAN Storage",659270,"Correction",615,3673.46,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26444,"Payroll Salaries & Wages",510101,"House of Representatives",3,8686.32,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-05-16T00:00:00",5443587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26445,"Project Success Center",659303,"Correction",615,5610,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26446,"Telecom Management",652131,"Correction",615,57.96,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26447,"800# Service",652151,"House of Representatives",3,209.83,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-08T00:00:00",5452273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26448,"Telecom Management",652131,"Correction",615,57.96,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26449,"Telephone - Remote",652137,"House of Representatives",3,471.12,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-05-08T00:00:00",5434570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26450,"Telephone - Remote",652137,"House of Representatives",3,471.28,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-04-08T00:00:00",5413179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26451,"Seat Charges Non-Network",652074,"Correction",615,70,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26452,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26453,"Telecom Management",652131,"House of Representatives",3,82.11,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-08T00:00:00",5452273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26454,"Citrix",652370,"House of Representatives",3,15.98,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-05-08T00:00:00",5434570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26455,"Seat Charge",652072,"Correction",615,37193.2,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26456,"Prof Serv - Engineering",531039,"House of Representatives",3,1817.64,"Contractual Services",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-06T00:00:00",5457347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26457,"Non Contracted Long Distance",652155,"House of Representatives",3,0.14,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-08T00:00:00",5452273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26458,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26459,"Telephone - Remote",652137,"House of Representatives",3,471.12,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-08T00:00:00",5452273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26460,"Seat Charge",652072,"Correction",615,37193.2,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26461,"Project Success Center",659303,"Correction",615,2915,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26462,"Shared SAN Storage",659270,"Correction",615,1.25,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26463,"Citrix",652370,"Correction",615,4897.87,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26464,"Non Contracted Long Distance",652155,"House of Representatives",3,0.04,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-04-08T00:00:00",5413179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26465,"Database Hosting",659266,"Correction",615,894.48,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26466,"PC Refresh Upgrade",653901,"Correction",615,157,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26467,"Seat Charges Non-Network",652074,"Correction",615,70,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26468,"Off-Printer Paper",546005,"House of Representatives",3,1649.5,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-04-04T00:00:00",5417695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26469,"Cyber Security-Baseline",659304,"Correction",615,13587.6,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26470,"Seat Charges Non-Network",652074,"Correction",615,70,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26471,"Citrix",652370,"Correction",615,4961.79,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26472,"Cyber Security-Baseline",659304,"Correction",615,13612.95,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26473,"Project Success Center",659303,"Correction",615,2310,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26474,"800# Service",652151,"House of Representatives",3,264.46,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-04-08T00:00:00",5413179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26475,"Cellular Phone Service",652110,"Correction",615,507.97,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26476,"Cyber Security-Baseline",659304,"Correction",615,13815.75,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26477,"AATR - TR OUT",750006,"House of Representatives",3,75000,"Transfers Out",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26478,"Telephone - Centrex",652130,"House of Representatives",3,320,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-04-08T00:00:00",5413179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26479,"Telecom Management",652131,"House of Representatives",3,82.11,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-05-08T00:00:00",5434570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26480,"Telephone - Centrex",652130,"House of Representatives",3,320,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-08T00:00:00",5452273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26481,"Cellular Phone Service",652110,"Correction",615,499.49,"Internal Service Funds - Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26482,"Off-Printer Paper",546005,"House of Representatives",3,31365,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-06-19T00:00:00",5476989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [26483,"Payroll  PERF State Share",517005,"Governor's Office",30,-16918.13,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26484,"Seat Charge",652072,"Correction",615,2433.2,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26485,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,-273,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26486,"Payroll Salaries & Wages",510101,"Governor's Office",30,-45979.28,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26487,"Anthem Trad High Deductible",518105,"Governor's Office",30,-4802.94,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26488,"Cellular Phone Service",652110,"Correction",615,1334.83,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26489,"State in-house product charges",654320,"Governor's Office",30,50.05,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26490,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26491,"Payroll  Perf St Pd Em COntr",517003,"Governor's Office",30,-4531.56,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26492,"Payroll  Perf St Pd Em COntr",517003,"Governor's Office",30,-1379.4,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26493,"Data Circuits-On Network",652051,"Correction",615,545,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26494,"Site to Site VPN",652331,"Correction",615,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26495,"Payroll  Social Security",516003,"Governor's Office",30,-9974.9,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26496,"Payroll  Employee Assistance",518901,"Governor's Office",30,-9.66,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26497,"Payroll Salaries & Wages",510101,"Governor's Office",30,-82735.88,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5492494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26498,"Payroll  Perf St Pd Em COntr",517003,"Governor's Office",30,-880.95,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26499,"Payroll  Def Comp - StateMatch",519503,"Governor's Office",30,-150,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26500,"Cyber Security-Baseline",659304,"Correction",615,887.25,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26501,"Payroll  Delta Dental Trad",518798,"Governor's Office",30,-103.8,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26502,"Seat Charge",652072,"Correction",615,2433.2,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26503,"Payroll  Disability",519006,"Governor's Office",30,-509.25,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26504,"Cyber Security-Baseline",659304,"Correction",615,887.25,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26505,"Shredding Services",659370,"Governor's Office",30,24.38,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26506,"Payroll  PERF State Share",517005,"Governor's Office",30,-3288.9,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26507,"Cellular Phone Service",652110,"Correction",615,-100.38,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26508,"Shredding Services",659370,"Governor's Office",30,21.88,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26509,"Payroll  Social Security",516003,"Governor's Office",30,-3344.77,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26510,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-525000,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-19T00:00:00",5474921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26511,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26512,"Anthem Trad High Deductible",518105,"Governor's Office",30,-6607.8,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26513,"Telecom Management",652131,"Correction",615,106.26,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26514,"Telecom Management",652131,"Correction",615,106.26,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26515,"Payroll  Life Insurance",518606,"Governor's Office",30,-67.8,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26516,"Prog Op-MEDICAL  SERV ST DEP",539054,"Correction",615,1081078.85,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-04-18T00:00:00",5426870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26517,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,-216.6,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26518,"Payroll  Social Security",516003,"Governor's Office",30,-2197.12,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26519,"Payroll  Employee Assistance",518901,"Governor's Office",30,-4.2,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26520,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,-385.2,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26521,"Payroll  Disability",519006,"Governor's Office",30,-513.85,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26522,"Site to Site VPN",652331,"Correction",615,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26523,"AdmOp-Dues & Subscriptions",599026,"Governor's Office",30,173.37,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-04-04T00:00:00",5417778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26524,"Payroll Salaries & Wages",510101,"Governor's Office",30,-151096.78,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26525,"Payroll  Life Insurance",518606,"Governor's Office",30,-43.55,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26526,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26527,"Payroll  PERF State Share",517005,"Governor's Office",30,-5149.66,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26528,"PC Refresh Upgrade",653901,"Governor's Office",30,-158,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-08T00:00:00",5452289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26529,"Payroll  Def Comp - StateMatch",519503,"Governor's Office",30,-150,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26530,"Labor Charges",659345,"Governor's Office",30,37.5,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26531,"Vision Care",518800,"Governor's Office",30,-22.2,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26532,"Shared SAN Storage",659270,"Correction",615,1,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26533,"Cellular Phone Service",652110,"Correction",615,741.74,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26534,"Shared SAN Storage",659270,"Correction",615,1,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26535,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,-924.48,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26536,"Shared SAN Storage",659270,"Correction",615,1,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26537,"Anthem Trad High Deductible",518105,"Governor's Office",30,-2101.2,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26538,"Payroll  Life Insurance",518606,"Governor's Office",30,-211,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26539,"Payroll  Def Comp - StateMatch",519503,"Governor's Office",30,-345,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26540,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26541,"Cyber Security-Baseline",659304,"Correction",615,887.25,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26542,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,-238.74,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26543,"Payroll Salaries & Wages",510101,"Governor's Office",30,-29515.45,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26544,"Special Charges",659360,"Governor's Office",30,0.38,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-04-18T00:00:00",5427723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26545,"Site to Site VPN",652331,"Correction",615,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26546,"Telecom Management",652131,"Correction",615,106.26,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26547,"Payroll  Employee Assistance",518901,"Governor's Office",30,-4.2,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-27T00:00:00",5489775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26548,"Vision Care",518800,"Governor's Office",30,-35.54,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26549,"Vision Care",518800,"Governor's Office",30,-14.7,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26550,"Data Circuits-On Network",652051,"Correction",615,605,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26551,"Seat Charge",652072,"Correction",615,2433.2,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26552,"AATR - TR OUT",750006,"Correction",615,2523811.58,"Transfers Out",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26553,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26554,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26555,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-170.45,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26556,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26557,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26558,"Mot Veh Ex - Gasoline",541002,"Correction",615,47.6,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-11T00:00:00",5421913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26559,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26560,"WebEx",659284,"Civil Rights Comm",258,14.16,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26561,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26562,"Mot Veh Ex - Gasoline",541002,"Correction",615,32.65,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-18T00:00:00",5471661,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26563,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,91.92,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-13T00:00:00",5440641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26564,"HR Service Fees",659900,"Lieutenant Governor's Office",38,56,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-23T00:00:00",5448610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26565,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,25.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26566,"Telecom Management",652131,"Lieutenant Governor's Office",38,4.83,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26567,"HR Service Fees",659900,"Lieutenant Governor's Office",38,56,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-07T00:00:00",5458187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26568,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.34,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26569,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26570,"Mot Veh Ex - Gasoline",541002,"Correction",615,70.63,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-06T00:00:00",5437448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26571,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,104.76,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26572,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,25.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26573,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,14.63,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-05-24T00:00:00",5449725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26574,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26575,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-66.84,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26576,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,39.76,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26577,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.83,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26578,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.76,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26579,"Telecom Management",652131,"Lieutenant Governor's Office",38,9.66,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26580,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26581,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,25.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26582,"Telecom Management",652131,"Civil Rights Comm",258,14.49,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26583,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26584,"AATR - TR OUT",750006,"Correction",615,201691.58,"Transfers Out",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26585,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,104.76,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26586,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26587,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,39.83,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26588,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-2740.19,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26589,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26590,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26591,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-249.54,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26592,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26593,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26594,"HR Service Fees",659900,"Lieutenant Governor's Office",38,56,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5438155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26595,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-1.69,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26596,"WebEx",659284,"Civil Rights Comm",258,14.16,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26597,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26598,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26599,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.25,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26600,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,6218.75,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-10T00:00:00",5439660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26601,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26602,"Telecom Management",652131,"Civil Rights Comm",258,14.49,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26603,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-8.75,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-25T00:00:00",5481569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26604,"AATR - TR OUT",750006,"Civil Rights Comm",258,81082.03,"Transfers Out",2019,"General Government","Women's Commission",12082,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26605,"Telecom Management",652131,"Civil Rights Comm",258,14.49,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26606,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26607,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26608,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,307969.49,"Transfers Out",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26609,"WebEx",659284,"Civil Rights Comm",258,14.16,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26610,"SpOp-Uniforms&Related",547022,"Correction",615,936.86,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26611,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,104.76,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26612,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26613,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26614,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26615,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.83,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26616,"Telecom Management",652131,"Lieutenant Governor's Office",38,9.66,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26617,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,39.83,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26618,"HR Application Services",659295,"Labor",225,352.15,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-08T00:00:00",5438065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26619,"Telecom Management",652131,"Labor",225,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26620,"Seat Charge NonNetworkPlus",652077,"Labor",225,100,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26621,"Inmate wages",515002,"IN Archives and Records Admin",62,3110.26,"Personal Services and Fringe Benefits",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-04-03T00:00:00",5416717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26622,"Citrix",652370,"IN Archives and Records Admin",62,7.99,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26623,"Cellular Phone Service",652110,"Labor",225,79.66,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26624,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26625,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26626,"HR Application Services",659295,"Labor",225,16,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26627,"Cyber Security-Baseline",659304,"Labor",225,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26628,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,0.82,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26629,"HR Application Services",659295,"Labor",225,16,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26630,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-840,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-06-06T00:00:00",5457352,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26631,"Cellular Phone Service",652110,"Labor",225,79.52,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26632,"Cyber Security-Baseline",659304,"Labor",225,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26633,"Cyber Security-Baseline",659304,"Labor",225,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26634,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26635,"Seat Charge NonNetworkPlus",652077,"Labor",225,100,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26636,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.82,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26637,"Database Hosting",659266,"IN Archives and Records Admin",62,35.9,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26638,"Citrix",652370,"IN Archives and Records Admin",62,7.99,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26639,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-08T00:00:00",5434696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26640,"Telecom Management",652131,"Labor",225,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26641,"Seat Charge NonNetworkPlus",652077,"Labor",225,100,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26642,"Citrix",652370,"IN Archives and Records Admin",62,7.99,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26643,"Telecom Management",652131,"Labor",225,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26644,"Financial Application Services",659294,"Labor",225,427.05,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-08T00:00:00",5438065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26645,"Database Hosting",659266,"IN Archives and Records Admin",62,35.9,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-04-08T00:00:00",5413232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26646,"Database Hosting",659266,"IN Archives and Records Admin",62,35.9,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-05-08T00:00:00",5434630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26647,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,0.82,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26648,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-06-08T00:00:00",5452330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26649,"AATR - TR OUT",750006,"IN Archives and Records Admin",62,110500,"Transfers Out",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26650,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-2774.5,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-05-10T00:00:00",5439651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [26651,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26652,"HR Application Services",659295,"Labor",225,16,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-06-08T00:00:00",5452376,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26653,"Cellular Phone Service",652110,"Labor",225,79.66,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-04-08T00:00:00",5413275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26654,"Cellular Phone Service",652110,"Correction",615,209.52,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26655,"Cellular Phone Service",652110,"Correction",615,209.52,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26656,"State in-house product charges",654320,"Correction",615,78.69,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-18T00:00:00",5474270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26657,"Mot Veh Ex - Gasoline",541002,"Correction",615,61.19,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-24T00:00:00",5449656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26658,"PC Refresh Upgrade",653901,"Correction",615,334.75,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26659,"Telecom Management",652131,"Correction",615,33.81,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26660,"HR Service Fees",659900,"Labor",225,56,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-05-15T00:00:00",5444308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26661,"Telephone - Remote",652137,"Correction",615,57.11,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26662,"Off-Printing & Binding",546016,"Senate",4,152.4,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-04-10T00:00:00",5421089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26663,"Long Distance",652150,"Correction",615,4.24,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26664,"HR Service Fees",659900,"Labor",225,56,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-04-08T00:00:00",5419486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26665,"Mot Veh Ex - Gasoline",541002,"Correction",615,13.46,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-16T00:00:00",5425098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26666,"Long Distance",652150,"Correction",615,4.02,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26667,"Off-Office Supplies",546002,"Senate",4,79.1,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-04-10T00:00:00",5421089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26668,"HR Service Fees",659900,"Labor",225,56,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-06-10T00:00:00",5459019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [26669,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,29.28,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-18T00:00:00",5474185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26670,"AATR - TR OUT",750006,"Correction",615,46629.23,"Transfers Out",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26671,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,761.99,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-16T00:00:00",5425079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26672,"Telecom Management",652131,"Correction",615,33.81,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26673,"SpOp-Uniforms&Related",547022,"Correction",615,-160,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-09T00:00:00",5420285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26674,"Telephone - Remote",652137,"Correction",615,57.11,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26675,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,460.65,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-13T00:00:00",5462206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26676,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,704.14,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-17T00:00:00",5445280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26677,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,108.78,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-04T00:00:00",5455332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26678,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,15.72,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-24T00:00:00",5430099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26679,"Long Distance",652150,"Correction",615,3.32,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26680,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,4444.03,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-24T00:00:00",5480282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26681,"Cellular Phone Service",652110,"Correction",615,209.31,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26682,"SpOp-Uniforms&Related",547022,"Correction",615,233.16,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-22T00:00:00",5428455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26683,"State in-house product charges",654320,"Correction",615,87.3,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-17T00:00:00",5445335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26684,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,117.29,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-24T00:00:00",5449692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26685,"Telephone - Remote",652137,"Correction",615,58.13,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26686,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,33.74,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-05-13T00:00:00",5440570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26687,"Telecom Management",652131,"Correction",615,33.81,"Internal Service Funds - Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26688,"Off-Printer Paper",546005,"Senate",4,765.38,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-04-10T00:00:00",5421089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26689,"SpOp-Uniforms&Related",547022,"Correction",615,165.37,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-04-09T00:00:00",5420229,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26690,"Telephone - Centrex",652130,"Senate",4,140,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-05-08T00:00:00",5434572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26691,"Cyber Security-Baseline",659304,"Education",700,202.8,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26692,"Telecom Management",652131,"Senate",4,33.81,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-06-08T00:00:00",5452275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26693,"Storage Optn - Boxes",654739,"Legislative Services",17,50,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26694,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26695,"Telecom Management",652131,"Education",700,19.32,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26696,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26697,"Citrix",652370,"Senate",4,23.97,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-04-08T00:00:00",5413181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26698,"Citrix",652370,"Senate",4,23.97,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-05-08T00:00:00",5434572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26699,"Off-Office Supplies",546002,"Legislative Services",17,-79.1,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-04-10T00:00:00",5421089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26700,"Telecom Management",652131,"Senate",4,33.81,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-04-08T00:00:00",5413181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26701,"Cyber Security-Baseline",659304,"Education",700,152.1,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26702,"AATR - TR OUT",750006,"Legislative Services",17,2332559.22,"Transfers Out",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26703,"Telecom Management",652131,"Legislative Services",17,4.83,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-05-08T00:00:00",5434576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26704,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26705,"Storage Optn - Boxes",654739,"Legislative Services",17,210,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26706,"800# Service",652151,"Senate",4,170.88,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-04-08T00:00:00",5413181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26707,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26708,"Non Contracted Long Distance",652155,"Senate",4,1.1,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-05-08T00:00:00",5434572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26709,"AATR - TR OUT",750006,"Legislative Services",17,30000,"Transfers Out",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26710,"Prof Serv - Engineering",531039,"Senate",4,1283.04,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2019-06-06T00:00:00",5457341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26711,"Citrix",652370,"Legislative Services",17,103.87,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-05-08T00:00:00",5434576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26712,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26713,"Off-Printing & Binding",546016,"Legislative Services",17,-152.4,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-04-10T00:00:00",5421089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26714,"Seat Charge",652072,"Education",700,903.76,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26715,"Telephone - Centrex",652130,"Legislative Services",17,20,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-08T00:00:00",5452279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26716,"Telecom Management",652131,"Education",700,19.32,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26717,"Telephone - Centrex",652130,"Senate",4,140,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-06-08T00:00:00",5452275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26718,"Off-Specialty Paper",546007,"Senate",4,9995,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-06-19T00:00:00",5476992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26719,"Telecom Management",652131,"Senate",4,33.81,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-05-08T00:00:00",5434572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26720,"800# Service",652151,"Senate",4,148.1,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-06-08T00:00:00",5452275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26721,"Shared SAN Storage",659270,"Education",700,11,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26722,"Off-Printer Paper",546005,"Legislative Services",17,-765.38,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-04-10T00:00:00",5421089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26723,"Telephone - Centrex",652130,"Legislative Services",17,20,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-05-08T00:00:00",5434576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26724,"Citrix",652370,"Legislative Services",17,103.87,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-08T00:00:00",5452279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26725,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26726,"Payroll Salaries & Wages",510101,"Senate",4,9761.22,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2019-04-17T00:00:00",5425988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26727,"Telephone - Centrex",652130,"Senate",4,140,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-04-08T00:00:00",5413181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26728,"Telecom Management",652131,"Education",700,19.32,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26729,"Shared SAN Storage",659270,"Education",700,11,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-05-13T00:00:00",5440576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26730,"Seat Charge",652072,"Education",700,556.16,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26731,"Seat Charge",652072,"Education",700,417.12,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26732,"Payroll Salaries & Wages",510101,"Senate",4,8686.33,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2019-05-16T00:00:00",5443589,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26733,"Cyber Security-Baseline",659304,"Education",700,329.55,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26734,"OutoSt Travel - Airfare",595540,"Education",700,153.53,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-06-26T00:00:00",5482223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26735,"Telecom Management",652131,"Legislative Services",17,4.83,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-08T00:00:00",5452279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26736,"800# Service",652151,"Senate",4,161.26,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-05-08T00:00:00",5434572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26737,"Citrix",652370,"Senate",4,23.97,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-06-08T00:00:00",5452275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [26738,"Telephone - Remote",652137,"Attorney General",46,1400.63,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26739,"Cellular Phone Service",652110,"Administration",61,111.99,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26740,"Payroll Salaries & Wages",510101,"Legislative Services",17,-993.42,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-06T00:00:00",5457417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26741,"Telecom Management",652131,"Attorney General",46,14.49,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26742,"800# Service",652151,"Administration",61,21.18,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26743,"Telephone - Centrex",652130,"Attorney General",46,20,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26744,"AATR - TR OUT",750006,"Legislative Services",17,17085,"Transfers Out",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-14T00:00:00",5463084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26745,"Telecom Management",652131,"Administration",61,9.66,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26746,"800# Service",652151,"Administration",61,14.45,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26747,"Telephone - Centrex",652130,"Legislative Services",17,20,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-04-08T00:00:00",5413186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26748,"Telecom Management",652131,"Attorney General",46,14.49,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26749,"Cyber Security-Baseline",659304,"Administration",61,76.05,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26750,"Seat Charge",652072,"Administration",61,208.56,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26751,"800# Service",652151,"Administration",61,15.54,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26752,"Prof Serv - Engineering",531039,"Legislative Services",17,-1283.04,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-06T00:00:00",5457341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26753,"Telecom Management",652131,"Legislative Services",17,4.83,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-04-08T00:00:00",5413186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26754,"Long Distance",652150,"Attorney General",46,126.14,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26755,"Telephone - Remote",652137,"Attorney General",46,1400.63,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26756,"Telephone - Remote",652137,"Attorney General",46,1402.65,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26757,"Off-Printer Paper",546005,"Legislative Services",17,-1649.5,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-04-04T00:00:00",5417695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26758,"Long Distance",652150,"Attorney General",46,138.84,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26759,"Telecom Management",652131,"Administration",61,4.83,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26760,"AATR - TR OUT",750006,"New Castle Correctonal Fclty.",645,3000000,"Transfers Out",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26761,"Seat Charge",652072,"Administration",61,208.56,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26762,"Non Contracted Long Distance",652155,"Attorney General",46,0.06,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-06-08T00:00:00",5452314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26763,"Off-Printer Paper",546005,"Legislative Services",17,-31365,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-19T00:00:00",5476989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26764,"Prog Op - Transcriptions",539201,"Legislative Services",17,-550,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-20T00:00:00",5477757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26765,"Prof Serv - Engineering",531039,"Legislative Services",17,-1817.64,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-06T00:00:00",5457347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26766,"Telecom Management",652131,"Administration",61,9.66,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26767,"AdmOp-Dues & Subscriptions",599026,"Legislative Services",17,1000,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-05-10T00:00:00",5439697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26768,"Telephone - Centrex",652130,"Attorney General",46,20,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26769,"Telephone - Centrex",652130,"Attorney General",46,20,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26770,"Long Distance",652150,"Attorney General",46,125.16,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26771,"Non Contracted Long Distance",652155,"Attorney General",46,0.28,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26772,"AATR - TR OUT",750006,"New Castle Correctonal Fclty.",645,4063501.85,"Transfers Out",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26773,"Cyber Security-Baseline",659304,"Administration",61,76.05,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26774,"Seat Charge",652072,"Administration",61,208.56,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26775,"Citrix",652370,"Legislative Services",17,103.87,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-04-08T00:00:00",5413186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26776,"Non Contracted Long Distance",652155,"Attorney General",46,0.23,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-04-08T00:00:00",5413214,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26777,"Cyber Security-Baseline",659304,"Administration",61,76.05,"Internal Service Funds - Expenses",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26778,"Off-Specialty Paper",546007,"Legislative Services",17,-9995,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-06-19T00:00:00",5476992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26779,"AATR - TR OUT",750006,"Administration",61,7419.38,"Transfers Out",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26780,"Telecom Management",652131,"Attorney General",46,14.49,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-05-08T00:00:00",5434612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26781,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26782,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,456.3,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-05-08T00:00:00",5434851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26783,"Payroll  Life Insurance",518606,"Health",400,3.39,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26784,"Payroll  PERF State Share",517005,"Health",400,256.59,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26785,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-05-08T00:00:00",5434851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26786,"Payroll  Life Insurance",518606,"Health",400,-3.39,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26787,"Payroll  Perf St Pd Em COntr",517003,"Health",400,68.73,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26788,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26789,"Payroll  Social Security",516003,"Health",400,159.76,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26790,"Payroll  Perf St Pd Em COntr",517003,"Health",400,68.73,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26791,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26792,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26793,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-04-08T00:00:00",5413456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26794,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26795,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26796,"Payroll  PERF State Share",517005,"Health",400,256.59,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26797,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26798,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26799,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-04-08T00:00:00",5413456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26800,"Payroll Salaries & Wages",510101,"Health",400,2290.97,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26801,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,456.3,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-08T00:00:00",5453341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26802,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26803,"Payroll  Social Security",516003,"Health",400,159.76,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26804,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26805,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26806,"Vision Care",518800,"Health",400,-2.22,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26807,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26808,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26809,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,705,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-08T00:00:00",5453341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26810,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-08T00:00:00",5453341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26811,"Payroll  Social Security",516003,"Health",400,-159.76,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26812,"Long Distance",652150,"New Castle Correctonal Fclty.",645,213.92,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-04-08T00:00:00",5413456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26813,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26814,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,456.3,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-04-08T00:00:00",5413456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26815,"Payroll  Life Insurance",518606,"Health",400,3.39,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26816,"Payroll Salaries & Wages",510101,"Health",400,2290.97,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26817,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26818,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,927,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-05-08T00:00:00",5434851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26819,"Payroll  PERF State Share",517005,"Health",400,256.59,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26820,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26821,"Payroll  Perf St Pd Em COntr",517003,"Health",400,68.73,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26822,"Payroll  PERF State Share",517005,"Health",400,-256.59,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26823,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26824,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26825,"Payroll  PERF State Share",517005,"Health",400,256.59,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26826,"Payroll  Social Security",516003,"Health",400,159.76,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26827,"Payroll  Social Security",516003,"Health",400,159.76,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26828,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26829,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-04-08T00:00:00",5413456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26830,"Payroll Salaries & Wages",510101,"Health",400,-2290.97,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26831,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26832,"Payroll Salaries & Wages",510101,"Health",400,2290.97,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26833,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26834,"Payroll  Perf St Pd Em COntr",517003,"Health",400,68.73,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26835,"Payroll  PERF State Share",517005,"Health",400,256.59,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26836,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1251.36,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-08T00:00:00",5453341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26837,"Payroll Salaries & Wages",510101,"Health",400,2290.97,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26838,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26839,"Payroll  PERF State Share",517005,"Health",400,256.59,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26840,"Anthem Trad High Deductible",518105,"Health",400,-660.78,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26841,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26842,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26843,"Payroll  Life Insurance",518606,"Health",400,3.39,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26844,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-08T00:00:00",5453341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26845,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26846,"Payroll  Perf St Pd Em COntr",517003,"Health",400,68.73,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26847,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26848,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1251.36,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-04-08T00:00:00",5413456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26849,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-29T00:00:00",5451499,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26850,"Payroll  Life Insurance",518606,"Health",400,3.39,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26851,"Long Distance",652150,"New Castle Correctonal Fclty.",645,243.92,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-05-08T00:00:00",5434851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26852,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-08T00:00:00",5453341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26853,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1251.36,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-05-08T00:00:00",5434851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26854,"Payroll  Social Security",516003,"Health",400,159.76,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26855,"Payroll Salaries & Wages",510101,"Health",400,2290.97,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26856,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-05-08T00:00:00",5434851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26857,"Payroll Salaries & Wages",510101,"Health",400,2290.97,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26858,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-15T00:00:00",5441679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26859,"Payroll  Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26860,"Payroll  Perf St Pd Em COntr",517003,"Health",400,68.73,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26861,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-04-08T00:00:00",5413456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26862,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-05-08T00:00:00",5434851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26863,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-68.73,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-21T00:00:00",5479056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26864,"Long Distance",652150,"New Castle Correctonal Fclty.",645,227.82,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-06-08T00:00:00",5453341,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [26865,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-03T00:00:00",5416855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26866,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26867,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26868,"Payroll  Life Insurance",518606,"Health",400,3.39,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26869,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-05-01T00:00:00",5436574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26870,"Payroll  Life Insurance",518606,"Health",400,3.39,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-04-17T00:00:00",5424994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26871,"Payroll  Social Security",516003,"Health",400,159.76,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-06-12T00:00:00",5460186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26872,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26873,"Payroll Salaries & Wages",510101,"Education",700,-8390.3,"Personal Services and Fringe Benefits",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-06-24T00:00:00",5480293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26874,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26875,"Payroll Salaries & Wages",510101,"Education",700,-12289.73,"Personal Services and Fringe Benefits",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-05-09T00:00:00",5438878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26876,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26877,"Telephone - Centrex",652130,"Correction",615,20,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26878,"Telephone - Centrex",652130,"Correction",615,20,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26879,"AATR - TR OUT",750006,"Child Services",502,11370525.69,"Transfers Out",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26880,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26881,"Prof Serv - IT Services",531029,"Education",700,4910.42,"Contractual Services",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-06-25T00:00:00",5481586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26882,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26883,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26884,"Cyber Security-Baseline",659304,"Correction",615,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26885,"Cellular Phone Service",652110,"Correction",615,239.53,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26886,"Long Distance",652150,"Correction",615,6.85,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26887,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26888,"Telecom Management",652131,"Correction",615,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26889,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26890,"Cellular Phone Service",652110,"Correction",615,239.32,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26891,"Telecom Management",652131,"Correction",615,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26892,"Cyber Security-Baseline",659304,"Correction",615,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26893,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26894,"Telephone - Centrex",652130,"Correction",615,20,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26895,"Telecom Management",652131,"Correction",615,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26896,"Cyber Security-Baseline",659304,"Correction",615,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26897,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26898,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26899,"Long Distance",652150,"Correction",615,6.49,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26900,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26901,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26902,"Long Distance",652150,"Correction",615,5.78,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26903,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26904,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26905,"Cellular Phone Service",652110,"Correction",615,239.53,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26906,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26907,"AATR - TR OUT",750006,"Correction",615,11949.99,"Transfers Out",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26908,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26909,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26910,"Project Success Center",659303,"Correction",615,880,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26911,"Telecom Management",652131,"Correction",615,62.79,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26912,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26913,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.76,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26914,"Payroll  Life Insurance",518606,"Correction",615,-1.25,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26915,"PC Refresh Upgrade",653901,"Correction",615,143,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26916,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26917,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26918,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26919,"WebEx",659284,"Correction",615,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26920,"PC Refresh Upgrade",653901,"Correction",615,892,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26921,"NRAE - Legal Professional Serv",580111,"Child Services",502,-178221.05,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-04-30T00:00:00",5435525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26922,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26923,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26924,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26925,"WebEx",659284,"Correction",615,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26926,"Project Success Center",659303,"Correction",615,440,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26927,"Cellular Phone Service",652110,"Correction",615,541.71,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26928,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26929,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26930,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26931,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26932,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26933,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26934,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26935,"Payroll  PERF State Share",517005,"Correction",615,-92.71,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26936,"Vision Care",518800,"Correction",615,-1.11,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26937,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26938,"Payroll Salaries & Wages",510101,"Correction",615,-666.19,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26939,"Cellular Phone Service",652110,"Correction",615,507.97,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26940,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-7.5,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26941,"Cyber Security-Baseline",659304,"Correction",615,76.05,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26942,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26943,"Cyber Security-Baseline",659304,"Correction",615,101.4,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26944,"Telecom Management",652131,"Correction",615,67.62,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26945,"ADOPTION EXPENSES",580110,"Child Services",502,17495.16,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-05-17T00:00:00",5445432,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26946,"Seat Charge",652072,"Correction",615,278.08,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26947,"Payroll Anthem Dental Trad",518796,"Correction",615,-13.65,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26948,"Project Success Center",659303,"Correction",615,1320,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26949,"Cellular Phone Service",652110,"Correction",615,507.17,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26950,"Payroll  Social Security",516003,"Correction",615,-57.77,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26951,"Seat Charge",652072,"Correction",615,278.08,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26952,"Anthem Trad High Deductible",518105,"Correction",615,-330.39,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26953,"Prog Op-Software Licensing",539038,"Correction",615,910,"Contractual Services",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-21T00:00:00",5478765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26954,"Dir Supp - Guardianship",580113,"Child Services",502,41462.09,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-05-21T00:00:00",5447140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26955,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26956,"AATR - TR OUT",750006,"Civil Rights Comm",258,42497.19,"Transfers Out",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26957,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26958,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26959,"Cyber Security-Baseline",659304,"Correction",615,101.4,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26960,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-24.83,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26961,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.83,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26962,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26963,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.83,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-05-08T00:00:00",5434708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26964,"Telecom Management",652131,"Correction",615,67.62,"Internal Service Funds - Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26965,"Payroll  Employee Assistance",518901,"Correction",615,-0.21,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-04-09T00:00:00",5420251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26966,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26967,"AATR - TR OUT",750006,"Civil Rights Comm",258,2540.94,"Transfers Out",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26968,"Citrix",652370,"Administration",61,15.98,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26969,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-10988.23,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26970,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,-329.64,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26971,"Remote IP Phone",652134,"Administration",61,30.9,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26972,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26973,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26974,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26975,"Remote IP Phone",652134,"Administration",61,30.9,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26976,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26977,"Remote IP Phone",652134,"Administration",61,30.9,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26978,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,5.74,"Administrative and Operating Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-29T00:00:00",5451497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26979,"Cyber Security-Baseline",659304,"Administration",61,50.7,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26980,"HR Service Fees",659900,"Early Child Learning",501,1960,"Internal Service Funds - Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-04T00:00:00",5419544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26981,"AATR - TR OUT",750006,"Early Child Learning",501,4721318.51,"Transfers Out",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26982,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.76,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26983,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,-90.7,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26984,"Citrix",652370,"Administration",61,15.98,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26985,"Seat Charge",652072,"Administration",61,139.04,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26986,"HR Service Fees",659900,"Early Child Learning",501,1960,"Internal Service Funds - Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-10T00:00:00",5439824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26987,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,40.77,"Administrative and Operating Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-28T00:00:00",5450543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26988,"Seat Charge",652072,"Administration",61,139.04,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26989,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-165.95,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26990,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26991,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26992,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26993,"Seat Charge",652072,"Administration",61,139.04,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26994,"Vision Care",518800,"Early Child Learning",501,-13.49,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26995,"HR Service Fees",659900,"Early Child Learning",501,1960,"Internal Service Funds - Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-06T00:00:00",5457455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26996,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-1593.4,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26997,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [26998,"Payroll  PERF State Share",517005,"Early Child Learning",501,-1230.68,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [26999,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [27000,"Payroll  Social Security",516003,"Early Child Learning",501,-794.58,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27001,"HR Service Fees",659900,"Early Child Learning",501,-5880,"Internal Service Funds - Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27002,"Telecom Management",652131,"Administration",61,9.66,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [27003,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-06-08T00:00:00",5452388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [27004,"Cyber Security-Baseline",659304,"Administration",61,50.7,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [27005,"Workers Comp Medical Claims",519230,"Early Child Learning",501,558.89,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27006,"Telecom Management",652131,"Administration",61,9.66,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-06-08T00:00:00",5452328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [27007,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [27008,"Payroll  Employee Assistance",518901,"Early Child Learning",501,-2.57,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27009,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.83,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-04-08T00:00:00",5413285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [27010,"Citrix",652370,"Administration",61,15.98,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [27011,"Cyber Security-Baseline",659304,"Administration",61,50.7,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-04-08T00:00:00",5413230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [27012,"Payroll  Life Insurance",518606,"Early Child Learning",501,-16.34,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27013,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-3899.34,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-04-01T00:00:00",5417664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27014,"Telecom Management",652131,"Administration",61,9.66,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-05-08T00:00:00",5434627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [27015,"ST MTCH TR - TR OUT",750008,"Early Child Learning",501,-4715916.41,"Transfers Out",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-06-21T00:00:00",5478787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27016,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,957.8,"Contractual Services",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-22T00:00:00",5447931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27017,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,14.53,"Administrative and Operating Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-05-21T00:00:00",5447065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27018,"Database Hosting",659266,"Criminal Justice Institute",32,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-04-08T00:00:00",5413198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27019,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,887.06,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-06-05T00:00:00",5461170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27020,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6157.12,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-04-24T00:00:00",5430017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27021,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,20422.79,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-04-17T00:00:00",5428563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27022,"Database Hosting",659266,"Criminal Justice Institute",32,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-06-08T00:00:00",5452291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27023,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-910.34,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-05-08T00:00:00",5438887,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27024,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.82,"Internal Service Funds - Expenses",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-04-08T00:00:00",5413198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27025,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4398.55,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-04-03T00:00:00",5418377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27026,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7608.47,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-05-22T00:00:00",5449749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27027,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.82,"Internal Service Funds - Expenses",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-05-08T00:00:00",5434586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27028,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,22580.31,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-04-10T00:00:00",5423530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27029,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8023.36,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-06-26T00:00:00",5480028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27030,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,33.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-04-11T00:00:00",5421872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27031,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1308.99,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-06-19T00:00:00",5476964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27032,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,9292.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-04-18T00:00:00",5427569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27033,"Main - Motor Vehicles",533019,"Natural Resources",300,61.56,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-04-11T00:00:00",5421872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27034,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2813.55,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-06-01T00:00:00",5457329,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27035,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,-1703,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-05-09T00:00:00",5438877,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27036,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.82,"Internal Service Funds - Expenses",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-06-08T00:00:00",5452291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27037,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4599.08,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-05-15T00:00:00",5446294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27038,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2799.74,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-05-01T00:00:00",5436646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27039,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3421.5,"Social Service Payments",2019,"Welfare","OMPP State Programs",13220,"General Fund","2019-06-12T00:00:00",5461270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27040,"Database Hosting",659266,"Criminal Justice Institute",32,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-05-08T00:00:00",5434586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27041,"Main - Motor Vehicles",533019,"Natural Resources",300,6063.31,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-04-18T00:00:00",5427569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27042,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,-25.56,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-19T00:00:00",5471092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27043,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27044,"AATR - TR OUT",750006,"Economic Development Corp",260,4,"Transfers Out",2019,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27045,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27046,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27047,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27048,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27049,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-228.26,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-19T00:00:00",5471092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27050,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,39.83,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27051,"Network Services",652156,"Neuro Diagnostic Ins",451,206.78,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27052,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,684.45,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27053,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27054,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1086.75,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27055,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27056,"Workstation Software Licenses",659306,"Neuro Diagnostic Ins",451,376.05,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27057,"Database Hosting",659266,"Education",700,103.47,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27058,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-34389.37,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27059,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,350000,"Contractual Services",2019,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-04-25T00:00:00",5430700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27060,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27061,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,16311.33,"Supplies, Parts and Materials",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27062,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,39.76,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27063,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,39.83,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27064,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,500,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27065,"Pager Process Fee",652160,"Neuro Diagnostic Ins",451,6.18,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27066,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,710.23,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27067,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,2481.25,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-27T00:00:00",5489764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27068,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27069,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-111.72,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-06T00:00:00",5457177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27070,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-34056.59,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27071,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,35823.24,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27072,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27073,"AATR - TR OUT",750006,"Neuro Diagnostic Ins",451,2000000,"Transfers Out",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27074,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8064,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-10T00:00:00",5439820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27075,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27076,"Citrix",652370,"Neuro Diagnostic Ins",451,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27077,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,209.52,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27078,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,409.08,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27079,"Pager Process Fee",652160,"Neuro Diagnostic Ins",451,6.18,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27080,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27081,"Seat Charge",652072,"Neuro Diagnostic Ins",451,1738,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27082,"Citrix",652370,"Neuro Diagnostic Ins",451,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27083,"Database Hosting",659266,"Education",700,103.47,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27084,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-48013.68,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27085,"WebEx",659284,"Neuro Diagnostic Ins",451,14.16,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27086,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-35823.24,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27087,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-234.35,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-26T00:00:00",5481358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27088,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,111.72,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-22T00:00:00",5447978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27089,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,34389.37,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442645,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27090,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27091,"Telecom Management",652131,"Education",700,14.49,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27092,"WebEx",659284,"Neuro Diagnostic Ins",451,14.16,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27093,"Off-Office Supplies",546002,"Neuro Diagnostic Ins",451,-16311.33,"Supplies, Parts and Materials",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5438043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27094,"Telecom Management",652131,"Education",700,14.49,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27095,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,52209.25,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27096,"Pager Process Fee",652160,"Neuro Diagnostic Ins",451,6.18,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27097,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,34056.59,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-15T00:00:00",5442538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27098,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,48013.68,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-29T00:00:00",5452267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27099,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,209.52,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27100,"Database Hosting",659266,"Education",700,103.47,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27101,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-52209.25,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-01T00:00:00",5435695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27102,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27103,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27104,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,20.84,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27105,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8064,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-06T00:00:00",5457451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27106,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8064,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-04T00:00:00",5417855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27107,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-111.72,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-06T00:00:00",5457202,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27108,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,613.62,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27109,"Network Services",652156,"Neuro Diagnostic Ins",451,103.39,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27110,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27111,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,-6.84,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-19T00:00:00",5471092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27112,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1097.25,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27113,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6362.85,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27114,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27115,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27116,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-41818.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27117,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17240.96,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27118,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,131.14,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27119,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,-17.44,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-19T00:00:00",5471092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27120,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27121,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,20.84,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27122,"Telecom Management",652131,"Neuro Diagnostic Ins",451,24.15,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27123,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,613.62,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27124,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17240.96,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27125,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6362.85,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27126,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,6,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-04-08T00:00:00",5413363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27127,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,41818.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-12T00:00:00",5460318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27128,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,51.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-05-02T00:00:00",5435692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27129,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23675.19,"Contractual Services",2019,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-06-26T00:00:00",5483446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27130,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,209.52,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27131,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1086.75,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-05-08T00:00:00",5434784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27132,"Telecom Management",652131,"Education",700,14.49,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27133,"Citrix",652370,"Neuro Diagnostic Ins",451,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27134,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27135,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,4052.7,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-06-08T00:00:00",5452440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [27136,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,28,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-05-10T00:00:00",5439729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27137,"Prof Serv - IT Services",531029,"Education",700,3347.78,"Contractual Services",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-06-25T00:00:00",5481586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27138,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27139,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,152.1,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27140,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,156.18,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27141,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27142,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,156.66,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27143,"Long Distance",652150,"Lieutenant Governor's Office",38,5.25,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27144,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,101.4,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27145,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,28,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-04-04T00:00:00",5419359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27146,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27147,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-23T00:00:00",5448610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27148,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27149,"Telecom Management",652131,"Education",700,9.66,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27150,"800# Service",652151,"Lieutenant Governor's Office",38,0.73,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27151,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27152,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,146.43,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27153,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,156.66,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27154,"800# Service",652151,"Lieutenant Governor's Office",38,0.04,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27155,"Seat Charge",652072,"Lieutenant Governor's Office",38,278.08,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27156,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,-61.59,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-31T00:00:00",5453398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27157,"800# Service",652151,"Lieutenant Governor's Office",38,0.07,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27158,"Telecom Management",652131,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27159,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,6001.6,"Transfers Out",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27160,"Telecom Management",652131,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27161,"Seat Charge",652072,"Lieutenant Governor's Office",38,417.12,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27162,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27163,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27164,"Prof Serv - IT Services",531029,"Education",700,3347.78,"Contractual Services",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-06-25T00:00:00",5481586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27165,"Long Distance",652150,"Lieutenant Governor's Office",38,5.92,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27166,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27167,"Telecom Management",652131,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27168,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27169,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27170,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27171,"Long Distance",652150,"Lieutenant Governor's Office",38,5.18,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27172,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,437.71,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-04-08T00:00:00",5413206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27173,"Telecom Management",652131,"Education",700,9.66,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27174,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,28,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-06-06T00:00:00",5457369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27175,"Telecom Management",652131,"Education",700,9.66,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27176,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27177,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-07T00:00:00",5458187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27178,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5438155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27179,"Seat Charge",652072,"Lieutenant Governor's Office",38,417.12,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27180,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,172.49,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27181,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27182,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27183,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,152.1,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-06-08T00:00:00",5452301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27184,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-05-08T00:00:00",5434604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27185,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,16503.02,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27186,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27187,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,52.96,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27188,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,6,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-05-08T00:00:00",5434621,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27189,"Cellular Phone Service",652110,"Correction",615,487.34,"Internal Service Funds - Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27190,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,3.78,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27191,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27192,"Cellular Phone Service",652110,"Correction",615,318.64,"Internal Service Funds - Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27193,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,353.32,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27194,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27195,"Telecom Management",652131,"Correction",615,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27196,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7025.34,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27197,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,256.45,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27198,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,84.94,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27199,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,48.19,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27200,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,135,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27201,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27202,"Vision Care",518800,"Lieutenant Governor's Office",38,19.98,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27203,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,470.67,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27204,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-04-08T00:00:00",5413222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27205,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,5.42,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27206,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27207,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,1848.34,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27208,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-05-08T00:00:00",5434621,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27209,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,499.16,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27210,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,3.78,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27211,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6578.59,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27212,"Payroll Salaries & Wages",510101,"Adjutant General",110,-407.88,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-05-29T00:00:00",5452240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27213,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4615.4,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27214,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1283.16,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27215,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27216,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,516.92,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27217,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27218,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,433.08,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27219,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,9.78,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27220,"Telecom Management",652131,"Correction",615,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27221,"Cellular Phone Service",652110,"Correction",615,318.08,"Internal Service Funds - Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27222,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-06-08T00:00:00",5452322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27223,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,1273.69,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27224,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,6,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-04-08T00:00:00",5413222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27225,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,429.88,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27226,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,23.36,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27227,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,96.24,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27228,"AATR - TR OUT",750006,"Adjutant General",110,85374.47,"Transfers Out",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27229,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27230,"Payroll Salaries & Wages",510101,"Adjutant General",110,-6.13,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-04-17T00:00:00",5430044,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27231,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-05-08T00:00:00",5434621,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27232,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-06-08T00:00:00",5452322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27233,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,16639.29,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27234,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,736.79,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27235,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,197.35,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27236,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-04-17T00:00:00",5426051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27237,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,245.7,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27238,"Vision Care",518800,"Lieutenant Governor's Office",38,3.92,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27239,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.83,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-06-08T00:00:00",5452322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27240,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,24.36,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27241,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27242,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3838.26,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27243,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-04-08T00:00:00",5413222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27244,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,115.14,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27245,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27246,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27247,"Prof Serv - IT Services",531029,"Education",700,4227.41,"Contractual Services",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-06-25T00:00:00",5481586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27248,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,30000,"Transfers Out",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27249,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27250,"Vision Care",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27251,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,495.05,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27252,"Telecom Management",652131,"Correction",615,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27253,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27254,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27255,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,5.66,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-30T00:00:00",5452103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27256,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-04-08T00:00:00",5413222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27257,"AATR - TR OUT",750006,"Correction",615,80418.05,"Transfers Out",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27258,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27259,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1132.51,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27260,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,1863.6,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-08T00:00:00",5438136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27261,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-06-24T00:00:00",5480227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27262,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.83,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-05-08T00:00:00",5434621,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27263,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.83,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-04-08T00:00:00",5413222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27264,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,135,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27265,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-06-08T00:00:00",5452322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27266,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,138.46,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27267,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27268,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,1158.32,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-06T00:00:00",5437483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27269,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27270,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27271,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-05-08T00:00:00",5434621,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [27272,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2019-05-29T00:00:00",5451547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27273,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-3376,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-05-10T00:00:00",5439695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [27274,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,495000,"Transfers Out",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27275,"HR Service Fees",659900,"Adjutant General",110,467.4,"Internal Service Funds - Expenses",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-04-17T00:00:00",5425955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27276,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-144,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-06-20T00:00:00",5477577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [27277,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-994.75,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-05-10T00:00:00",5439701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [27278,"Eqp Main-SmallToolsImplements",545008,"Madison State Hospital",430,-525.48,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-05-10T00:00:00",5439693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [27279,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-23.38,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-06-20T00:00:00",5477587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [27280,"HR Service Fees",659900,"Adjutant General",110,467.4,"Internal Service Funds - Expenses",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-04-16T00:00:00",5425057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27281,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1574.01,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-05-10T00:00:00",5439675,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [27282,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27283,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27284,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27285,"HR Service Fees",659900,"Adjutant General",110,467.4,"Internal Service Funds - Expenses",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-04-17T00:00:00",5425954,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27286,"Drug Testing",519402,"Adjutant General",110,0.01,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-06-25T00:00:00",5481328,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27287,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-04-08T00:00:00",5413486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27288,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-345,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-06-20T00:00:00",5477580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [27289,"ProgOp - Inspection",539137,"Madison State Hospital",430,65,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-06-10T00:00:00",5458989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [27290,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-06-08T00:00:00",5453369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27291,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-05-08T00:00:00",5434880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27292,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,4741.5,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-19T00:00:00",5471066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27293,"Main-BuildMat-Access",543068,"State Police",100,200,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27294,"Main-BuildMat-General",543069,"State Police",100,38.67,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27295,"Main - Buildg&Grnd Main",532010,"State Police",100,435,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445272,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27296,"Building Permits",599033,"Adjutant General",110,873,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-04-01T00:00:00",5414500,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27297,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-05-23T00:00:00",5448726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27298,"SpOp - Household Battery",547122,"State Police",100,80.64,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27299,"Fac Main -Electrical",543016,"State Police",100,1493,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27300,"Fac Main - Elec - General",543056,"State Police",100,1.61,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27301,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,2459.18,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-05-16T00:00:00",5444317,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27302,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27303,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-25T00:00:00",5481593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27304,"SpOp - Household Battery",547122,"State Police",100,15.71,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27305,"Fac Main - Elec - Wiring",543060,"State Police",100,3.77,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27306,"Main-BuildMat-Supplies",543073,"State Police",100,17.44,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446160,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27307,"Fac Main -Painting",543018,"State Police",100,59.55,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27308,"SpOp - Materials&Parts Tech",547183,"State Police",100,195,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445402,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27309,"SpOp - Household Battery",547122,"State Police",100,235.81,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27310,"Fac Main - Elec - Wiring",543060,"State Police",100,7.54,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445446,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27311,"Main-BuildMat-Supplies",543073,"State Police",100,84,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27312,"AATR - TR OUT",750006,"Education",700,45000,"Transfers Out",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27313,"Main - Cutting Tools",545046,"State Police",100,17.96,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27314,"Main -Pest Control",532024,"State Police",100,674.91,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27315,"Const -BuildRepair-General",538920,"State Police",100,4711.16,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27316,"SpOp - Industrial Gases",547129,"State Police",100,481.32,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27317,"SpOp - Household Battery",547122,"State Police",100,115.52,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27318,"SpOp - Materials&Parts Tech",547183,"State Police",100,988.58,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27319,"SpOp - Household Battery",547122,"State Police",100,162.18,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27320,"SpOp - Household Battery",547122,"State Police",100,49.46,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27321,"SpOp - Household Battery",547122,"State Police",100,40.2,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27322,"Main-BuildMat-General",543069,"State Police",100,18.81,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27323,"Main-BuildMat-Access",543068,"State Police",100,19.9,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27324,"SpOp - Household Battery",547122,"State Police",100,20.75,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27325,"AdmOp-Testing Certification",599052,"State Police",100,133,"Administrative and Operating Expenses",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-22T00:00:00",5447914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27326,"Eqp Main-Repair parts",545006,"State Police",100,303,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27327,"Main-BuildMat-Supplies",543073,"State Police",100,33.17,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27328,"SpOp - Household Battery",547122,"State Police",100,142.58,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27329,"Eqp Main-Repair parts",545006,"State Police",100,23.92,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447018,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27330,"SpOp - Household Battery",547122,"State Police",100,81.4,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27331,"Const-Engineering",538935,"Adjutant General",110,1760.14,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-04-10T00:00:00",5421051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27332,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,2353.4,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27333,"SpOp - Materials&Parts",547180,"State Police",100,220,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27334,"Main - Buildg&Grnd Main",532010,"State Police",100,199,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445274,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27335,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27336,"SpOp - Household Battery",547122,"State Police",100,237.3,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27337,"Main -Pest Control",532024,"State Police",100,735.92,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27338,"SpOp - Household Battery",547122,"State Police",100,79.1,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445549,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27339,"Main - Cutting Tools",545046,"State Police",100,26.22,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27340,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-27T00:00:00",5492433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27341,"Fac Main - Elec - Wiring",543060,"State Police",100,52.99,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27342,"SpOp - Industrial Gases",547129,"State Police",100,1606.04,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27343,"Eqp Main-SmallToolsImplements",545008,"State Police",100,745.67,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27344,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27345,"SpOp - Materials&Parts",547180,"State Police",100,170,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27346,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27347,"SpOp - Household Battery",547122,"State Police",100,153.8,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447058,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27348,"Eqp Main-SmallToolsImplements",545008,"State Police",100,134.6,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27349,"Main-BuildMat-General",543069,"State Police",100,567.95,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27350,"Main-BuildMat-Access",543068,"State Police",100,5.97,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445484,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27351,"Main - Painting-Supls&Eq",543064,"State Police",100,10.99,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27352,"Main -Pest Control",532024,"State Police",100,584.91,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445338,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27353,"SpOp - Household Battery",547122,"State Police",100,95.07,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445545,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27354,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27355,"Main-Plumbing-General",543066,"State Police",100,24.99,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27356,"Fac Main - Elec - Lighting",543057,"State Police",100,9376.74,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27357,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-25T00:00:00",5481593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27358,"SpOp - Household Battery",547122,"State Police",100,218.02,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27359,"Eqp Main-Repair parts",545006,"State Police",100,83.65,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446165,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27360,"Main-BuildMat-General",543069,"State Police",100,920.71,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445513,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27361,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27362,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27363,"Main -Pest Control",532024,"State Police",100,149.98,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27364,"Fac Main - Elec - Lighting",543057,"State Police",100,509.94,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27365,"Fac Main - Elec - Wiring",543060,"State Police",100,67.17,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445436,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27366,"Fac Main - Elec - Lighting",543057,"State Police",100,2307,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445426,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27367,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-27T00:00:00",5492374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27368,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1270,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-19T00:00:00",5471066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27369,"ProgOp - Manuf Consumer",539122,"State Police",100,20.73,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27370,"SpOp - Household Battery",547122,"State Police",100,57.34,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27371,"Main-BuildMat-Supplies",543073,"State Police",100,10.95,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446156,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27372,"Main-BuildMat-Supplies",543073,"State Police",100,92.71,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27373,"Eqp Main-Repair parts",545006,"State Police",100,155.2,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27374,"SpOp - Household Battery",547122,"State Police",100,170.45,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27375,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27376,"ProgOp - Manuf Consumer",539122,"State Police",100,250,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27377,"AATR - TR OUT",750006,"Supreme Court Admin",22,1862038.92,"Transfers Out",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27378,"Main - Equipment Inspection",533023,"Adjutant General",110,1026,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-04-03T00:00:00",5416894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27379,"Main-ShopMachine-Supls",545051,"State Police",100,12.5,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27380,"SpOp-Housekeeping",547020,"Adjutant General",110,15711.16,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-05-14T00:00:00",5441414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27381,"SpOp - Household Battery",547122,"State Police",100,32.65,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27382,"Main-BuildMat-Access",543068,"State Police",100,24.57,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27383,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1873496,"Transfers Out",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-26T00:00:00",5484231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27384,"SpOp - Household Battery",547122,"State Police",100,59.05,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447060,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27385,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-27T00:00:00",5492374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27386,"Main - Painting-Paint",543063,"State Police",100,23.97,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27387,"Building Permits",599033,"Adjutant General",110,-873,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-04-01T00:00:00",5414502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27388,"Fac Main - Elec - Wiring",543060,"State Police",100,339,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27389,"SpOp - Household Battery",547122,"State Police",100,483.81,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27390,"Eqp Main-Repair parts",545006,"State Police",100,10.72,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27391,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-27T00:00:00",5492433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27392,"Fac Main - Elec - Wiring",543060,"State Police",100,30.16,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27393,"ProgOp - Manuf Consumer",539122,"State Police",100,465,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445361,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27394,"Main - Painting-Supls&Eq",543064,"State Police",100,30.29,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27395,"Main -Pest Control",532024,"State Police",100,1104.83,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445339,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27396,"SpOp - Household Battery",547122,"State Police",100,8.4,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27397,"SpOp - Household Battery",547122,"State Police",100,166.23,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446211,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27398,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-05-23T00:00:00",5448668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27399,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,315.19,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27400,"Main - Painting-Supls&Eq",543064,"State Police",100,23.7,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27401,"Main-BuildMat-General",543069,"State Police",100,94.48,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445518,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27402,"Main - Equipment Inspection",533023,"State Police",100,3152,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445352,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27403,"SpOp - Household Battery",547122,"State Police",100,138.24,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27404,"Main-BuildMat-General",543069,"State Police",100,58.73,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445529,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27405,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2478768.57,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-26T00:00:00",5483979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27406,"Main-BuildMat-General",543069,"State Police",100,28.8,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445523,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27407,"Main-BuildMat-General",543069,"State Police",100,83,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445497,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27408,"Main-BuildMat-General",543069,"State Police",100,26.7,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445516,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27409,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,272.16,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447034,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27410,"SpOp - Household Battery",547122,"State Police",100,462.72,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27411,"Main-BuildMat-Supplies",543073,"State Police",100,52.1,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446159,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27412,"Building Permits",599033,"Adjutant General",110,942,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-04-16T00:00:00",5424963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27413,"Eqp Main-Repair parts",545006,"State Police",100,330.58,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27414,"Eqp Main-Repair parts",545006,"State Police",100,1505,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446171,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27415,"Eqp Main-Repair parts",545006,"State Police",100,4.26,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27416,"Main-BuildMat-General",543069,"State Police",100,99.97,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27417,"Eqp Main-Repair parts",545006,"State Police",100,45.96,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27418,"SpOp - Materials&Parts Tech",547183,"State Police",100,820.67,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27419,"Payroll  Social Security",516003,"Adjutant General",110,120,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-04-26T00:00:00",5431669,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27420,"Eqp Main-Repair parts",545006,"State Police",100,244.38,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446176,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27421,"Main -Pest Control",532024,"State Police",100,699.9,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27422,"SpOp - Household Battery",547122,"State Police",100,147.75,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27423,"SpOp - Household Battery",547122,"State Police",100,311.16,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27424,"Main -Pest Control",532024,"State Police",100,937.4,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27425,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-05-23T00:00:00",5448668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27426,"SpOp - Materials&Parts Tech",547183,"State Police",100,128.86,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27427,"Eqp Main-Repair parts",545006,"State Police",100,121.15,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27428,"ProgOp - Manuf Consumer",539122,"State Police",100,250,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445366,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27429,"Main - RepairPart-ITAccess",545047,"State Police",100,109,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27430,"Eqp Main-Repair parts",545006,"State Police",100,23.54,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27431,"Eqp Main-Repair parts",545006,"State Police",100,80.04,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27432,"SpOp - Household Battery",547122,"State Police",100,4.15,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27433,"Fac Main - Elec - Wiring",543060,"State Police",100,7.54,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27434,"Main-BuildMat-Access",543068,"State Police",100,33.97,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27435,"SpOp - Household Battery",547122,"State Police",100,247.69,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27436,"Main-ShopMachine-Supls",545051,"State Police",100,59.93,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-21T00:00:00",5447091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27437,"Main-BuildMat-General",543069,"State Police",100,173.98,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445501,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27438,"Main -Pest Control",532024,"State Police",100,559.92,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27439,"Eqp Main-Repair parts",545006,"State Police",100,868.48,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27440,"Building Permits",599033,"Adjutant General",110,873,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-04-16T00:00:00",5425029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27441,"Fac Main -Electrical",543016,"State Police",100,48.56,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445415,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27442,"Main-BuildMat-Supplies",543073,"State Police",100,201.12,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446158,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27443,"Main -Pest Control",532024,"State Police",100,524.93,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27444,"Main -Pest Control",532024,"State Police",100,405.3,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27445,"Fac Main - Elec - Lighting",543057,"State Police",100,264,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445419,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27446,"Fac Main - Elec - Wiring",543060,"State Police",100,11.31,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445455,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27447,"SpOp - Household Battery",547122,"State Police",100,239.12,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27448,"Main -Pest Control",532024,"State Police",100,543.69,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27449,"Main-BuildMat-General",543069,"State Police",100,62.35,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27450,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-05-23T00:00:00",5448726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27451,"Eqp Main-Repair parts",545006,"State Police",100,36.97,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27452,"Fac Main - Elec - Wiring",543060,"State Police",100,107.5,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27453,"Main -Pest Control",532024,"State Police",100,749.9,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445276,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27454,"SpOp - Household Battery",547122,"State Police",100,475.06,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27455,"SpOp - Materials&Parts",547180,"State Police",100,135.34,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27456,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27457,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-06-20T00:00:00",5477859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27458,"SpOp - Household Battery",547122,"State Police",100,30.33,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27459,"SpOp - Household Battery",547122,"State Police",100,1370.96,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27460,"SpOp - Household Battery",547122,"State Police",100,118.3,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27461,"Eqp Main-Repair parts",545006,"State Police",100,19.98,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-20T00:00:00",5446162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27462,"Main -Pest Control",532024,"State Police",100,468.93,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445320,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27463,"SpOp - Manuf - Textile",547143,"State Police",100,1272.1,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-05-17T00:00:00",5445498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27464,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27465,"Disaster Recovery",659052,"Secretary Of State",40,497.07,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27466,"Remote IP Phone",652134,"Secretary Of State",40,1312.24,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27467,"PC Refresh Upgrade",653901,"Secretary Of State",40,357,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27468,"Cloud Hosting Services",659264,"Secretary Of State",40,71.67,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27469,"Cyber Security-Baseline",659304,"Correction",615,1039.35,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27470,"Telecom Management",652131,"Motor Vehicles",235,2743.44,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27471,"Vision Care",518800,"Supreme Court Admin",22,50.68,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27472,"Financial Application Services",659294,"Motor Vehicles",235,7709.56,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27473,"Seat Charge",652072,"Motor Vehicles",235,85592.62,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27474,"Project Success Center",659303,"Motor Vehicles",235,3300,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27475,"AATR - TR OUT",750006,"Criminal Justice Institute",32,2484.45,"Transfers Out",2019,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27476,"Physical Server Hosting",659260,"Motor Vehicles",235,9620.56,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27477,"Long Distance",652150,"Motor Vehicles",235,7.51,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27478,"PC Refresh Upgrade",653901,"Motor Vehicles",235,905,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27479,"Physical Server Hosting",659260,"Secretary Of State",40,1916.9,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27480,"Cellular Phone Service",652110,"Secretary Of State",40,943.84,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27481,"Remote IP Phone",652134,"Secretary Of State",40,1323.47,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27482,"Cyber Security-Baseline",659304,"Motor Vehicles",235,84491.55,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27483,"Cellular Phone Service",652110,"Secretary Of State",40,943.84,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27484,"Cyber Security-Confidential",659302,"Secretary Of State",40,4320.58,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27485,"HR Application Services",659295,"Secretary Of State",40,1358.61,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27486,"Virtual Server Hosting",659262,"Motor Vehicles",235,19479.41,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27487,"Financial Application Services",659294,"Motor Vehicles",235,7709.56,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27488,"IN.Gov Charges",659106,"Secretary Of State",40,233,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27489,"Disaster Recovery",659052,"Secretary Of State",40,497.07,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27490,"Seat Charge",652072,"Secretary Of State",40,7647.2,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27491,"Project Success Center",659303,"Motor Vehicles",235,5310,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27492,"Telephone - Centrex",652130,"Motor Vehicles",235,340,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27493,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1806.43,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27494,"Seat Charge",652072,"Motor Vehicles",235,81993.74,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27495,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,106.97,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27496,"IIS Web Hosting",659285,"Motor Vehicles",235,72.69,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27497,"Data Circuits-On Network",652051,"Motor Vehicles",235,93378.98,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27498,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,89.33,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27499,"Non Contracted Long Distance",652155,"Secretary Of State",40,1.86,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27500,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,458,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27501,"Citrix",652370,"Secretary Of State",40,31.96,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27502,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,399.37,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27503,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,5.26,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27504,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,27.1,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27505,"Virtual Server Hosting",659262,"Secretary Of State",40,2415.52,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27506,"WebEx",659284,"Motor Vehicles",235,438.96,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27507,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27508,"Seat Charges Non-Network",652074,"Motor Vehicles",235,22750,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27509,"Virtual Server Hosting",659262,"Motor Vehicles",235,19623.34,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27510,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,6744.13,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27511,"Cyber Security-Baseline",659304,"Secretary Of State",40,3523.65,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27512,"Virtual Server Hosting",659262,"Secretary Of State",40,2479.87,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27513,"AATR - TR OUT",750006,"Correction",615,3125974.21,"Transfers Out",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27514,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,27.1,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27515,"HR Service Fees",659900,"Adjutant General",110,224,"Internal Service Funds - Expenses",2019,"Public Safety","CA-MCCO",10495,"General Fund","2019-04-16T00:00:00",5425057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27516,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.06,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27517,"Payroll  Social Security",516003,"Supreme Court Admin",22,256.16,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27518,"Remote IP Phone",652134,"Motor Vehicles",235,5233.84,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27519,"CRM Online",659287,"Secretary Of State",40,1899.44,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27520,"Extranet FTP Services",652360,"Secretary Of State",40,35.52,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27521,"Disaster Recovery",659052,"Motor Vehicles",235,14454.32,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27522,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,60801.15,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27523,"Physical Server Hosting",659260,"Secretary Of State",40,2181.3,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27524,"Payroll  Social Security",516003,"Supreme Court Admin",22,4251.66,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27525,"Cellular Phone Service",652110,"Motor Vehicles",235,8388.36,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27526,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,709.8,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27527,"Database Hosting",659266,"Secretary Of State",40,1730.8,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27528,"Long Distance",652150,"Motor Vehicles",235,9.37,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27529,"Seat Charge",652072,"Secretary Of State",40,7577.68,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27530,"Telecom Management",652131,"Secretary Of State",40,540.96,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27531,"Workstation Software Licenses",659306,"Secretary Of State",40,-320.23,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27532,"Seat Charge",652072,"Correction",615,2850.32,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27533,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27534,"Database Hosting",659266,"Motor Vehicles",235,42568.13,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27535,"Data Circuits-On Network",652051,"Motor Vehicles",235,92488.06,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27536,"Payroll  Disability",519006,"Supreme Court Admin",22,240.48,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27537,"Disaster Recovery",659052,"Secretary Of State",40,497.07,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27538,"AATR - TR OUT",750006,"Adjutant General",110,131283.94,"Transfers Out",2019,"Public Safety","CA-MCCO",10495,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27539,"Financial Application Services",659294,"Secretary Of State",40,701.38,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27540,"HR Application Services",659295,"Secretary Of State",40,1358.61,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27541,"WebEx",659284,"Motor Vehicles",235,438.96,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27542,"IN.Gov Charges",659106,"Secretary Of State",40,200,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27543,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.17,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27544,"Prof Serv - Food Service",531068,"Correction",615,-59542.96,"Contractual Services",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-06-07T00:00:00",5458151,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27545,"Acrobat Pro Subscription",652393,"Secretary Of State",40,253,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27546,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,58200,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27547,"Remote IP Phone",652134,"Motor Vehicles",235,5248.68,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27548,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27549,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27550,"Seat Charge",652072,"Correction",615,2850.32,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27551,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27552,"Cyber Security-Baseline",659304,"Correction",615,1039.35,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27553,"HR Application Services",659295,"Secretary Of State",40,1358.61,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27554,"Database Hosting",659266,"Secretary Of State",40,1886.33,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27555,"IN.Gov Charges",659106,"Secretary Of State",40,200,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27556,"Extranet FTP Services",652360,"Secretary Of State",40,35.52,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27557,"Site to Site VPN",652331,"Motor Vehicles",235,24748.18,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27558,"Cyber Security-Confidential",659302,"Secretary Of State",40,4516.97,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27559,"Citrix",652370,"Motor Vehicles",235,1334.33,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27560,"Citrix",652370,"Secretary Of State",40,31.96,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27561,"Cellular Phone Service",652110,"Secretary Of State",40,942.82,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27562,"Cyber Security-Confidential",659302,"Motor Vehicles",235,29654.89,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27563,"Cyber Security-Baseline",659304,"Motor Vehicles",235,82007.25,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27564,"Telecom Management",652131,"Secretary Of State",40,543.03,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27565,"Seat Charge",652072,"Secretary Of State",40,7647.2,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27566,"Virtual Server Hosting",659262,"Secretary Of State",40,2234.75,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27567,"Physical Server Hosting",659260,"Secretary Of State",40,2115.2,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27568,"Shared SAN Storage",659270,"Secretary Of State",40,5006.75,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27569,"HR Service Fees",659900,"Adjutant General",110,224,"Internal Service Funds - Expenses",2019,"Public Safety","CA-MCCO",10495,"General Fund","2019-04-17T00:00:00",5425955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27570,"Cyber Security-Baseline",659304,"Correction",615,1039.35,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27571,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,390,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27572,"Shared Web Hosting",659282,"Motor Vehicles",235,1717,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27573,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6862.86,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27574,"IIS Web Hosting",659285,"Motor Vehicles",235,72.69,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27575,"Telecom Management",652131,"Secretary Of State",40,531.3,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27576,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27577,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,10.92,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27578,"Physical Server Hosting",659260,"Motor Vehicles",235,29671.72,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27579,"Seat Charge",652072,"Correction",615,2850.32,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27580,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27581,"Cloud Hosting Services",659264,"Secretary Of State",40,67.58,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27582,"Extranet FTP Services",652360,"Motor Vehicles",235,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27583,"Extranet FTP Services",652360,"Secretary Of State",40,35.52,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27584,"Telephone - Centrex",652130,"Secretary Of State",40,20,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27585,"Prof Serv - Food Service",531068,"Correction",615,-199422.37,"Contractual Services",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-06-05T00:00:00",5456337,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27586,"HR Application Services",659295,"Motor Vehicles",235,3967.14,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27587,"Cloud Hosting Services",659264,"Secretary Of State",40,74.8,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27588,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27589,"Cyber Security-Baseline",659304,"Secretary Of State",40,3625.05,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27590,"HR Service Fees",659900,"Adjutant General",110,224,"Internal Service Funds - Expenses",2019,"Public Safety","CA-MCCO",10495,"General Fund","2019-04-17T00:00:00",5425954,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27591,"Telephone - Centrex",652130,"Motor Vehicles",235,340,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27592,"800# Service",652151,"Motor Vehicles",235,9643.94,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27593,"Financial Application Services",659294,"Secretary Of State",40,701.38,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27594,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,58700,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27595,"Shared SAN Storage",659270,"Correction",615,585,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27596,"Extranet FTP Services",652360,"Motor Vehicles",235,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27597,"Non Contracted Long Distance",652155,"Motor Vehicles",235,71.62,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27598,"Non Contracted Long Distance",652155,"Motor Vehicles",235,69.68,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27599,"Financial Application Services",659294,"Secretary Of State",40,701.38,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27600,"Cellular Phone Service",652110,"Motor Vehicles",235,7657.69,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27601,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,641.1,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27602,"Seat Charges Non-Network",652074,"Motor Vehicles",235,22925,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27603,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,250.77,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27604,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27605,"Site to Site VPN",652331,"Motor Vehicles",235,24751.65,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27606,"Acrobat Pro Subscription",652393,"Secretary Of State",40,247,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27607,"Telephone - Centrex",652130,"Secretary Of State",40,20,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27608,"Citrix",652370,"Motor Vehicles",235,1270.41,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27609,"CRM Online",659287,"Secretary Of State",40,1932.57,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27610,"Disaster Recovery",659052,"Motor Vehicles",235,11504.22,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27611,"HR Application Services",659295,"Motor Vehicles",235,3967.14,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27612,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,16.5,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27613,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,27.1,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27614,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,51969.55,"Transfers Out",2019,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2019-05-14T00:00:00",5441518,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27615,"AATR - TR OUT",750006,"Criminal Justice Institute",32,333893,"Transfers Out",2019,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27616,"Remote IP Phone",652134,"Secretary Of State",40,1316.79,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27617,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27618,"Citrix",652370,"Secretary Of State",40,31.96,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27619,"PC Refresh Upgrade",653901,"Motor Vehicles",235,466,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27620,"Database Hosting",659266,"Secretary Of State",40,1774.4,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27621,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,458,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27622,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,2502.24,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27623,"800# Service",652151,"Motor Vehicles",235,22179.98,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27624,"Database Hosting",659266,"Motor Vehicles",235,42374.42,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27625,"Shared SAN Storage",659270,"Correction",615,573.75,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27626,"AATR - TR OUT",750006,"Correction",615,2000000,"Transfers Out",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27627,"Payroll  Disability",519006,"Supreme Court Admin",22,62.4,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484066,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27628,"CRM Online",659287,"Secretary Of State",40,1965.7,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27629,"Shared SAN Storage",659270,"Secretary Of State",40,4844.13,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27630,"Shared SAN Storage",659270,"Secretary Of State",40,4842.26,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-05-08T00:00:00",5434608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27631,"Shared SAN Storage",659270,"Correction",615,595.25,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27632,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,123,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27633,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,16442.11,"Personal Services and Fringe Benefits",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-06-26T00:00:00",5484052,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27634,"Cyber Security-Baseline",659304,"Secretary Of State",40,3574.35,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27635,"Telephone - Remote",652137,"Motor Vehicles",235,1548.47,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27636,"Cyber Security-Confidential",659302,"Secretary Of State",40,3731.41,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-04-08T00:00:00",5413210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27637,"Shared SAN Storage",659270,"Motor Vehicles",235,35454.67,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27638,"Telephone - Centrex",652130,"Secretary Of State",40,20,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27639,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,16.5,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27640,"Telecom Management",652131,"Motor Vehicles",235,2772.42,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-05-08T00:00:00",5434702,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27641,"Acrobat Pro Subscription",652393,"Secretary Of State",40,253,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-06-08T00:00:00",5452308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27642,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-145073262.9,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5496569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27643,"AATR - TR OUT",750006,"Health",400,15619,"Transfers Out",2019,"Health","FOOD ASSISTANCE",16300,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27644,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,-1360722,"Supplies, Parts and Materials",2019,"Public Safety","License Plates",13119,"General Fund","2019-04-12T00:00:00",5422715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27645,"Shredding Services",659370,"Secretary Of State",40,36.75,"Internal Service Funds - Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27646,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-0.01,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5497250,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27647,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,500000,"Transfers Out",2019,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2019-06-30T00:00:00",5494444,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27648,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,0.01,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5497256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27649,"Shredding Services",659370,"Secretary Of State",40,42.5,"Internal Service Funds - Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-05-06T00:00:00",5437492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27650,"Shredding Services",659370,"Secretary Of State",40,32.13,"Internal Service Funds - Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-05-06T00:00:00",5437475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27651,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,37584.28,"Transfers Out",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-06-17T00:00:00",5468688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27652,"ST MTCH TR - TR OUT",750008,"Education",700,181077,"Transfers Out",2019,"Education","NATIONAL SCHOOL LUNCH MOE",15120,"General Fund","2019-06-28T00:00:00",5493754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27653,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,29811.36,"Transfers Out",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-04-15T00:00:00",5423550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27654,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,139345637.15,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5496517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27655,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-1228438.93,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5496555,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27656,"Shredding Services",659370,"Secretary Of State",40,40.13,"Internal Service Funds - Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-05-06T00:00:00",5437498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27657,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,51164,"Transfers Out",2019,"Conservation, Culture and Development","PARKS DIVISION 76",16810,"General Fund","2019-06-28T00:00:00",5493754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27658,"Storage Optn - Boxes",654739,"Secretary Of State",40,84,"Internal Service Funds - Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-06-04T00:00:00",5455431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [27659,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,37567.21,"Transfers Out",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-05-20T00:00:00",5446230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27660,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,112999999.99,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5498036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27661,"Cyber Security-Confidential",659302,"Motor Vehicles",235,38492.44,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27662,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,1360722,"Administrative and Operating Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-04-12T00:00:00",5422715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27663,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,123,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27664,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27665,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,648836,"Transfers Out",2019,"Conservation, Culture and Development","PARKS DIVISION 76",16810,"General Fund","2019-06-26T00:00:00",5484330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27666,"Shared SAN Storage",659270,"Motor Vehicles",235,35735.84,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27667,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-95463811.51,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5496560,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27668,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-53234486.65,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5496565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27669,"Telephone - Remote",652137,"Motor Vehicles",235,1548.49,"Internal Service Funds - Expenses",2019,"Public Safety","License Plates",13119,"General Fund","2019-06-08T00:00:00",5452382,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [27670,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-05-29T00:00:00",5451332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27671,"AATR - TR OUT",750006,"Economic Development Corp",260,245387.49,"Transfers Out",2019,"General Government","TRAINING 2000 FUND",18217,"General Fund","2019-06-07T00:00:00",5458260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27672,"AATR - TR OUT",750006,"Criminal Justice Institute",32,250000,"Transfers Out",2019,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27673,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,75549.49,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2019-06-28T00:00:00",5493287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27674,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1165677.61,"Transfers Out",2019,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-04-03T00:00:00",5416916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [27675,"AATR - TR OUT",750006,"Economic Development Corp",260,300000,"Transfers Out",2019,"General Government","21ST CENTURY RESEARCH and TECH F",17156,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27676,"Payroll Salaries & Wages",510101,"Governor's Office",30,29515.45,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27677,"AATR - TR OUT",750006,"Pendleton Corr",630,21874.26,"Transfers Out",2019,"Public Safety","New Castle Monthly Use Payment",17810,"General Fund","2019-06-30T00:00:00",5496550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [27678,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,51964.42,"Transfers Out",2019,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2019-06-04T00:00:00",5455318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27679,"Payroll Salaries & Wages",510101,"Adjutant General",110,-3967.96,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2019-06-19T00:00:00",5471078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27680,"AATR - TR OUT",750006,"Child Services",502,64260.31,"Transfers Out",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27681,"AATR - TR OUT",750006,"Education",700,73500,"Transfers Out",2019,"Education","Remediation Testing",15165,"General Fund","2019-06-30T00:00:00",5498792,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27682,"AATR - TR OUT",750006,"Economic Development Corp",260,37560,"Transfers Out",2019,"General Government","Motorsports Improvement Progra",13079,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27683,"Payroll Salaries & Wages",510101,"Adjutant General",110,-33013.95,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2019-04-12T00:00:00",5422678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27684,"AATR - TR OUT",750006,"Agriculture",36,30000,"Transfers Out",2019,"General Government","CLEAN WATER INDIANA-GENERAL FD",16970,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [27685,"AATR - TR OUT",750006,"State Police",100,98352.58,"Transfers Out",2019,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27686,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,5107,"Transfers Out",2019,"General Government","LT. GOVERNOR'S CONTINGENCY FUN",18216,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27687,"AATR - TR OUT",750006,"Correction",615,59.49,"Transfers Out",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27688,"AATR - TR OUT",750006,"Correction",615,215893.31,"Transfers Out",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27689,"AATR - TR OUT",750006,"FSSA Mental Health and Addiction",410,189747.34,"Transfers Out",2019,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27690,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,7500,"Transfers Out",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27691,"AATR - TR OUT",750006,"Budget Agency",57,2523811.58,"Transfers Out",2019,"General Government","MEDICAL SERVICE PAYMENTS",13370,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [27692,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,30000.19,"Transfers Out",2019,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27693,"AATR - TR OUT",750006,"Correction",615,0.14,"Transfers Out",2019,"Public Safety","CO JAIL MISDEMEANANT HOUSING",13400,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27694,"AATR - TR OUT",750006,"Brd of Animal Health",351,46294,"Transfers Out",2019,"Public Safety","INDEMNITY FUND",18211,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [27695,"AATR - TR OUT",750006,"Indiana University",750,4000000,"Transfers Out",2019,"Education","Indiana University - Bloomingt",15107,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",750],
    [27696,"AATR - TR OUT",750006,"Economic Development Corp",260,25000,"Transfers Out",2019,"General Government","Motorsports Improvement Progra",13079,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27697,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,11307.66,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27698,"AATR - TR OUT",750006,"Brd of Animal Health",351,33219,"Transfers Out",2019,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [27699,"AATR - TR OUT",750006,"Correction",615,81974.16,"Transfers Out",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27700,"Payroll Salaries & Wages",510101,"State Police",100,439731.23,"Personal Services and Fringe Benefits",2019,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-04-24T00:00:00",5429198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27701,"AATR - TR OUT",750006,"Comm for Higher Education",719,65000,"Transfers Out",2019,"Education","Primary Care Shortage Area Sch",13099,"General Fund","2019-06-25T00:00:00",5481462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [27702,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,14231.34,"Transfers Out",2019,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-04-03T00:00:00",5416795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [27703,"AATR - TR OUT",750006,"Governor's Office",30,68266.86,"Transfers Out",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27704,"AATR - TR OUT",750006,"State Police",100,1129.88,"Transfers Out",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27705,"AATR - TR OUT",750006,"Education",700,124767,"Transfers Out",2019,"Education","ADVANCED PLACEMENT PROGRAM",17890,"General Fund","2019-06-25T00:00:00",5481462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27706,"AATR - TR OUT",750006,"Health",400,165889,"Transfers Out",2019,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27707,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3327.68,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27708,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,46715.54,"Transfers Out",2019,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2019-04-30T00:00:00",5433209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27709,"AATR - TR OUT",750006,"Correction",615,516793.97,"Transfers Out",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27710,"Payroll Salaries & Wages",510101,"State Police",100,437217.92,"Personal Services and Fringe Benefits",2019,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-06-26T00:00:00",5480292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27711,"AATR - TR OUT",750006,"Education",700,850000,"Transfers Out",2019,"Education","School Efficiency Incentive Gr",17039,"General Fund","2019-06-25T00:00:00",5481462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27712,"AATR - TR OUT",750006,"Washington Liaison",34,51924.74,"Transfers Out",2019,"General Government","Washington Liaison Office",10320,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [27713,"AATR - TR OUT",750006,"Workforce Development",510,66721.44,"Transfers Out",2019,"Conservation, Culture and Development","COMMISSN HISPANIC/LATINO AFFAI",14545,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [27714,"ST MTCH TR - TR OUT",750008,"Labor",225,30000,"Transfers Out",2019,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2019-04-04T00:00:00",5417637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [27715,"AATR - TR OUT",750006,"Budget Agency",57,1440000,"Transfers Out",2019,"General Government","DEPT/INSTITUTIONAL CONT FUND",18214,"General Fund","2019-06-14T00:00:00",5463084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [27716,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3327.68,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27717,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,445113060.32,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-04-03T00:00:00",5416795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27718,"AATR - TR OUT",750006,"Correction",615,44570.03,"Transfers Out",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27719,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-105500000,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27720,"AATR - TR OUT",750006,"Supreme Court Admin",22,58580.97,"Transfers Out",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27721,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,334916.25,"Transfers Out",2019,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2019-04-03T00:00:00",5416795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [27722,"Payroll Salaries & Wages",510101,"Health",400,5225.51,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27723,"AATR - TR OUT",750006,"State Police",100,4013685,"Transfers Out",2019,"Public Safety","STATE POLICE/REVENUE ONLY ACCT",10930,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27724,"AATR - TR OUT",750006,"Education",700,4150000,"Transfers Out",2019,"Education","School Efficiency Incentive Gr",17039,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27725,"AATR - TR OUT",750006,"House of Representatives",3,60000,"Transfers Out",2019,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [27726,"Payroll Salaries & Wages",510101,"House of Representatives",3,-5212.8,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-06-19T00:00:00",5471053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [27727,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,-334916.25,"Transfers Out",2019,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2019-04-10T00:00:00",5421057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [27728,"Payroll Salaries & Wages",510101,"Correction",615,1733.96,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27729,"AATR - TR OUT",750006,"Economic Development Corp",260,34469.76,"Transfers Out",2019,"General Government","Economic Dev Grant and Loan Prog",18206,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27730,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-04-22T00:00:00",5428559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27731,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,30000,"Transfers Out",2019,"General Government","Marketing Development Grants",13064,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27732,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,14829.18,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27733,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,1800000,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-04T00:00:00",5455318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27734,"AATR - TR OUT",750006,"Economic Development Corp",260,375263.51,"Transfers Out",2019,"General Government","TRAINING 2000 FUND",18217,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27735,"AATR - TR OUT",750006,"Election Division",63,595000,"Transfers Out",2019,"General Government","Voter System Technical Oversig",13074,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [27736,"AATR - TR OUT",750006,"Natural Resources",300,600000,"Transfers Out",2019,"Conservation, Culture and Development","PARKS DIVISION 76",16810,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27737,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-12000000,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27738,"Payroll Salaries & Wages",510101,"Health",400,10767.32,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27739,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-05-15T00:00:00",5442524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27740,"AATR - TR OUT",750006,"Education",700,110000,"Transfers Out",2019,"Education","Public Broadcasting Dist",16650,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27741,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-1475.82,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27742,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,18000,"Transfers Out",2019,"General Government","Rural Economic Development Fun",17056,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27743,"AATR - TR OUT",750006,"Economic Development Corp",260,150000,"Transfers Out",2019,"General Government","INDUSTRIAL DEVELOPMENT GRNT PR",18205,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27744,"AATR - TR OUT",750006,"Workforce Development",510,30000,"Transfers Out",2019,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [27745,"AATR - TR OUT",750006,"Economic Development Corp",260,400000,"Transfers Out",2019,"General Government","TRAINING 2000 FUND",18217,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27746,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,59890,"Transfers Out",2019,"Education","Serve Indiana Admin",10371,"General Fund","2019-04-03T00:00:00",5416795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [27747,"AATR - TR OUT",750006,"Natural Resources",300,300000,"Transfers Out",2019,"Conservation, Culture and Development","FISH AND GAME(TRFR) TO F/W",16860,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27748,"AATR - TR OUT",750006,"Education",700,246000,"Transfers Out",2019,"Education","O.A.S.I. CONTRIBUTIONS TEACHER",14530,"General Fund","2019-06-30T00:00:00",5496390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [27749,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,79300,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2019-06-26T00:00:00",5483668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27750,"AATR - TR OUT",750006,"Budget Agency",57,0.3,"Transfers Out",2019,"General Government","ADJUSTMENTS TO SURPLUS",10460,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [27751,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,507633,"Transfers Out",2019,"Public Safety","Office of Traffic Safety",13118,"General Fund","2019-05-30T00:00:00",5452104,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [27752,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,579507.19,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2019-06-26T00:00:00",5484015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27753,"AATR - TR OUT",750006,"Child Services",502,146267.99,"Transfers Out",2019,"Welfare","YOUTH SERVICE BUREAU",15350,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27754,"AATR - TR OUT",750006,"State Police",100,1574495.79,"Transfers Out",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27755,"AATR - TR OUT",750006,"Governor's Office",30,4760.76,"Transfers Out",2019,"General Government","GOVERNOR CONTINGENCY FUND",18212,"General Fund","2019-06-28T00:00:00",5494209,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27756,"AATR - TR OUT",750006,"Comm for Higher Education",719,800000,"Transfers Out",2019,"Education","Primary Care Shortage Area Sch",13099,"General Fund","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [27757,"AATR - TR OUT",750006,"Civil Rights Comm",258,11991.98,"Transfers Out",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2019-06-30T00:00:00",5494778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [27758,"AATR - TR OUT",750006,"Economic Development Corp",260,600000,"Transfers Out",2019,"General Government","Indiana Biosciences Research I",13078,"General Fund","2019-06-30T00:00:00",5496422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [27759,"AATR - TR OUT",750006,"Adjutant General",110,128648.71,"Transfers Out",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27760,"Payroll Salaries & Wages",510101,"Adjutant General",110,-5851.86,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2019-05-14T00:00:00",5441530,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27761,"Payroll Salaries & Wages",510101,"State Police",100,437227.74,"Personal Services and Fringe Benefits",2019,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-05-29T00:00:00",5451355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27762,"Payroll Salaries & Wages",510101,"Health",400,135354.06,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-25T00:00:00",5481505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27763,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,225000,"Transfers Out",2019,"Welfare","CAREGIVER SUPPORT",16590,"General Fund","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27764,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,2.94,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27765,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22194.75,"Transfers Out",2019,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-04-08T00:00:00",5419582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27766,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,1073.17,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27767,"Vision Care",518800,"Health",400,10.14,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27768,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,42024.32,"Transfers Out",2019,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27769,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,21538.9,"Transfers Out",2019,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-06-28T00:00:00",5493077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27770,"Payroll  Social Security",516003,"Health",400,769.99,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27771,"Payroll  PERF State Share",517005,"Governor's Office",30,3288.9,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27772,"Payroll  Life Insurance",518606,"Governor's Office",30,43.55,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27773,"Payroll  Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-04-22T00:00:00",5428559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27774,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,85614.5,"Transfers Out",2019,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-06-28T00:00:00",5493077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27775,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,99.84,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27776,"Payroll  Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-05-29T00:00:00",5451332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27777,"Health Insurance Admin Fee",518490,"State Police",100,46703.05,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-06-26T00:00:00",5478885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27778,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-165.28,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27779,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27780,"RvrbtAdmTax -IHRC",750826,"Revenue",90,352876.32,"Transfers Out",2019,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-04-08T00:00:00",5419582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27781,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,16.66,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27782,"Payroll  Social Security",516003,"House of Representatives",3,-12.9,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2019-06-19T00:00:00",5471053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [27783,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-104.32,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27784,"Payroll  Life Insurance",518606,"Correction",615,2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27785,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,1266.44,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27786,"Payroll  Social Security",516003,"Health",400,386.07,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27787,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,14508.27,"Transfers Out",2019,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27788,"Payroll  Social Security",516003,"House of Representatives",3,-398.76,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-06-19T00:00:00",5471053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [27789,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27076.82,"Transfers Out",2019,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27790,"Payroll  Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27791,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,237.98,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27792,"RvrbtAdmTax -IHRC",750826,"Revenue",90,94303.72,"Transfers Out",2019,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27793,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,444.9,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27794,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,54287.83,"Transfers Out",2019,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-04-08T00:00:00",5419582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27795,"RvrbtAdmTax -IHRC",750826,"Revenue",90,144268.12,"Transfers Out",2019,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-04-08T00:00:00",5419582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27796,"RvrbtAdmTax -IHRC",750826,"Revenue",90,250702.34,"Transfers Out",2019,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27797,"RvrbtAdmTax -IHRC",750826,"Revenue",90,543535,"Transfers Out",2019,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-04-08T00:00:00",5419582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27798,"RvrbtAdmTax -IHRC",750826,"Revenue",90,383696.73,"Transfers Out",2019,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-06-28T00:00:00",5493077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27799,"Vision Care",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27800,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,372.7,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27801,"RvrbtAdmTax -IHRC",750826,"Revenue",90,140005.02,"Transfers Out",2019,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-06-28T00:00:00",5493077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27802,"Payroll  Perf St Pd Em COntr",517003,"Health",400,157.07,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27803,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-0.63,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27804,"Vision Care",518800,"Correction",615,1.74,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27805,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,3.78,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27806,"Payroll  Social Security",516003,"Governor's Office",30,2197.12,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27807,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-44.27,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27808,"Payroll  Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27809,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-2.01,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27810,"RvrbtAdmTax -IHRC",750826,"Revenue",90,348820.06,"Transfers Out",2019,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27811,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,51.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27812,"RvrbtAdmTax -IHRC",750826,"Revenue",90,175999.3,"Transfers Out",2019,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27813,"Vision Care",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27814,"Payroll  Life Insurance",518606,"Health",400,7.75,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27815,"Payroll  PERF State Share",517005,"Health",400,586.37,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27816,"RvrbtAdmTax -IHRC",750826,"Revenue",90,556502.79,"Transfers Out",2019,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-06-28T00:00:00",5493077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27817,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,4.98,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27818,"Vision Care",518800,"House of Representatives",3,57.72,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2019-06-19T00:00:00",5471053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [27819,"Payroll  PERF State Share",517005,"Health",400,1205.94,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27820,"Payroll  Social Security",516003,"Adjutant General",110,-214.44,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2019-06-19T00:00:00",5471078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27821,"Vision Care",518800,"Lieutenant Governor's Office",38,19.98,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27822,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,339.22,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27823,"Payroll  Life Insurance",518606,"Health",400,14.08,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27824,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,237.98,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27825,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,1660.86,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27826,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,22.08,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27827,"Payroll  Perf St Pd Em COntr",517003,"Health",400,323.02,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27828,"Vision Care",518800,"Health",400,3.96,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27829,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,83619.48,"Transfers Out",2019,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-04-08T00:00:00",5419582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27830,"Payroll  Social Security",516003,"Correction",615,129.93,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27831,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,20907.12,"Transfers Out",2019,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-04-08T00:00:00",5419582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27832,"RvrbtAdmTax -IHRC",750826,"Revenue",90,273158.1,"Transfers Out",2019,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27833,"Health Insurance Admin Fee",518490,"State Police",100,48890.69,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-05-29T00:00:00",5447968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27834,"Vision Care",518800,"Governor's Office",30,14.7,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27835,"Payroll  Social Security",516003,"Adjutant General",110,-2738.13,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2019-04-12T00:00:00",5422678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [27836,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,372.7,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27837,"Payroll  Employee Assistance",518901,"Health",400,2.94,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27838,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-0.58,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27839,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23095.97,"Transfers Out",2019,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-06-28T00:00:00",5493077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27840,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,53664.63,"Transfers Out",2019,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27841,"Payroll  PERF State Share",517005,"Correction",615,193.85,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27842,"Health Insurance Admin Fee",518490,"State Police",100,48890.69,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-04-24T00:00:00",5422567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27843,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,812.18,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27844,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,99.84,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27845,"Payroll  Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-05-15T00:00:00",5442524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27846,"RvrbtAdmTax -IHRC",750826,"Revenue",90,135898.39,"Transfers Out",2019,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-04-08T00:00:00",5419582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27847,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27848,"RvrbtAdmTax -IHRC",750826,"Revenue",90,150126.12,"Transfers Out",2019,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-06-28T00:00:00",5493077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27849,"Payroll  Employee Assistance",518901,"Governor's Office",30,4.2,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27850,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,59029.36,"Transfers Out",2019,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-06-28T00:00:00",5493077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27851,"Vision Care",518800,"Lieutenant Governor's Office",38,11.98,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27852,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,4.98,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27853,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,38569.59,"Transfers Out",2019,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27854,"Payroll  Perf St Pd Em COntr",517003,"Governor's Office",30,880.95,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27855,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,433.08,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27856,"Financial Application Services",659294,"Washington Liaison",34,0.87,"Internal Service Funds - Expenses",2019,"General Government","Washington Liaison Office",10320,"General Fund","2019-05-08T00:00:00",5434588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [27857,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1283.16,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27858,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,135,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27859,"Payroll Anthem Dental Trad",518796,"House of Representatives",3,709.8,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2019-06-19T00:00:00",5471053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [27860,"Financial Application Services",659294,"Washington Liaison",34,0.87,"Internal Service Funds - Expenses",2019,"General Government","Washington Liaison Office",10320,"General Fund","2019-06-08T00:00:00",5452293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [27861,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27862,"Payroll Anthem Dental Trad",518796,"Health",400,129.96,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27863,"Anthem Trad High Deductible",518105,"Governor's Office",30,2101.2,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27864,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27865,"Cyber Security-Baseline",659304,"Correction",615,202.8,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27866,"Payroll  Def Comp - StateMatch",519503,"Governor's Office",30,150,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27867,"Anthem Trad High Deductible",518105,"Correction",615,2221.22,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27868,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,163.68,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27869,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,245.7,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27870,"Payroll  Disability",519006,"Governor's Office",30,513.85,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27871,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,269.64,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27872,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1283.16,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27873,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27874,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,67.38,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27875,"Temp Staffing Company",519820,"Health",400,1303.03,"Personal Services and Fringe Benefits",2019,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2019-06-25T00:00:00",5481521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27876,"Retiree Medical Benefits",518560,"State Police",100,1083.25,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-05-29T00:00:00",5447968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27877,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27878,"Anthem Trad High Deductible",518105,"Health",400,2405.58,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27879,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27880,"Cyber Security-Baseline",659304,"Correction",615,202.8,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27881,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27882,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,96.24,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27883,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-14.16,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27884,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7025.34,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-08T00:00:00",5438150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27885,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27886,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27887,"Temp Staffing Company",519820,"Health",400,93347.68,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-25T00:00:00",5481505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27888,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-299.88,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27889,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-7.94,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27890,"Retiree Medical Benefits",518560,"State Police",100,1039.92,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-06-26T00:00:00",5478885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27891,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,216.6,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27892,"Payroll  Def Comp - StateMatch",519503,"Health",400,30,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27893,"Financial Application Services",659294,"Washington Liaison",34,0.87,"Internal Service Funds - Expenses",2019,"General Government","Washington Liaison Office",10320,"General Fund","2019-04-08T00:00:00",5413200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [27894,"Payroll  Legislative Retiremnt",517021,"House of Representatives",3,-740.22,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-06-19T00:00:00",5471053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [27895,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-5.41,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2019-05-01T00:00:00",5439641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27896,"Cyber Security-Baseline",659304,"Correction",615,202.8,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-08T00:00:00",5413405,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27897,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-06-08T00:00:00",5452483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27898,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,191.1,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27899,"Payroll  Def Comp - StateMatch",519503,"Health",400,105,"Personal Services and Fringe Benefits",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-26T00:00:00",5480273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27900,"Retiree Medical Benefits",518560,"State Police",100,1083.25,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-04-24T00:00:00",5422567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27901,"Anthem Trad High Deductible",518105,"Health",400,862.8,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-26T00:00:00",5484029,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27902,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,105,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27903,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,96.24,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-30T00:00:00",5452201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27904,"Payroll  Delta Dental Trad",518798,"Correction",615,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-09T00:00:00",5420255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27905,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-06-25T00:00:00",5481563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27906,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4488.12,"Personal Services and Fringe Benefits",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-22T00:00:00",5448005,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27907,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-05-08T00:00:00",5434830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27908,"Payroll  Delta Dental Trad",518798,"Governor's Office",30,103.8,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-06-19T00:00:00",5475016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27909,"Quality Assessmnt Fee Xfer Out",759902,"FSSA Medicaid Policy and Plan",503,48428435.79,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5496383,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27910,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,10599.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-06-26T00:00:00",5483457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27911,"Distribtn -College University",564000,"Indiana University",750,-10080000,"Distributions to Other Local Governments",2019,"Education","IU GF Constr Fund",19560,"Capital Funds","2019-06-30T00:00:00",5494671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",750],
    [27912,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,243070.15,"Transfers Out",2019,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-06-28T00:00:00",5493020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27913,"Prof Serv - Mgmt Support",531030,"Correction",615,-8086.5,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-06-06T00:00:00",5457174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27914,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-80767.5,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-04-08T00:00:00",5419452,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27915,"Real Estate Rentals",590110,"Health",400,955.53,"Administrative and Operating Expenses",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-04-25T00:00:00",5430641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27916,"Mot Veh Ex - Gasoline",541002,"Correction",615,54.95,"Supplies, Parts and Materials",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-06-13T00:00:00",5462210,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27917,"Grants - Counties",571100,"Health",400,12465.64,"Grants",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-25T00:00:00",5481505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27918,"Prof Serv - MGMNT CONSULTANT",531010,"Gaming Research",195,74999,"Contractual Services",2019,"General Government","GAMING RESEARCH OPERATING",17500,"General Fund","2019-05-28T00:00:00",5450505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",195],
    [27919,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,340298.22,"Transfers Out",2019,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-06-28T00:00:00",5493020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27920,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,134.49,"Supplies, Parts and Materials",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-08T00:00:00",5419383,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27921,"Supplemental Wagering Tax - GF",750165,"Revenue",90,231959.49,"Transfers Out",2019,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27922,"Com & Train - TRAINING General",535014,"Correction",615,-18868.5,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-04-23T00:00:00",5429190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27923,"TOS Returned Check Expense",599997,"Professional Licensing",250,-569.57,"Administrative and Operating Expenses",2019,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2019-06-26T00:00:00",5484036,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [27924,"AATR - TR OUT",750006,"Budget Agency",57,-16000000,"Transfers Out",2019,"General Government","2015 GF - Cons and Envir Line It",19619,"Capital Funds","2019-06-25T00:00:00",5481462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [27925,"Com & Train - TRAINING General",535014,"Correction",615,-17970,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-06-19T00:00:00",5475010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27926,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,1434923.36,"Transfers Out",2019,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2019-06-30T00:00:00",5495517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27927,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,-217.21,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-10T00:00:00",5439648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27928,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,6446.25,"Contractual Services",2019,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2019-06-03T00:00:00",5453431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27929,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-65621.64,"Social Service Payments",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-06-27T00:00:00",5492305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [27930,"Com & Train - TRAINING General",535014,"Correction",615,-8086.5,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-04-08T00:00:00",5419472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27931,"TOS Returned Check Expense",599997,"Professional Licensing",250,-10,"Administrative and Operating Expenses",2019,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2019-06-27T00:00:00",5492294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [27932,"Real Estate Rentals",590110,"Health",400,1142.67,"Administrative and Operating Expenses",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-06-19T00:00:00",5476953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27933,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7646.79,"Contractual Services",2019,"Health","MINORITY HEALTH INITIATIVE",12880,"General Fund","2019-06-03T00:00:00",5454527,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27934,"Com & Train - TRAINING General",535014,"Correction",615,-60279.75,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-04-08T00:00:00",5419466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27935,"Real Estate Rentals",590110,"Supreme Court Admin",22,393.94,"Administrative and Operating Expenses",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2019-06-25T00:00:00",5481460,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [27936,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-55551.02,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-06-25T00:00:00",5481424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27937,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-33165,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-06-06T00:00:00",5457181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27938,"AdmOp-Dues & Subscriptions",599026,"Lieutenant Governor's Office",38,-1455,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2019-05-09T00:00:00",5438815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [27939,"GR-Personal Social Services",572605,"FSSA Aging",498,342048.88,"Grants",2019,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2019-06-21T00:00:00",5478852,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27940,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-72765,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-06-07T00:00:00",5458144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27941,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-06-26T00:00:00",5482221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27942,"Prof Serv - Mgmt Support",531030,"Correction",615,-97834.5,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-06-06T00:00:00",5457189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27943,"Grants - Nonprofit Orgs",573100,"Health",400,126452.62,"Grants",2019,"Health","HIV/AIDS SERVICES",14670,"General Fund","2019-06-25T00:00:00",5481505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27944,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-6187.5,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-06-26T00:00:00",5484039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27945,"Hospital Assessment Fee Xfer O",759903,"FSSA Medicaid Policy and Plan",503,221328406.27,"Transfers Out",2019,"Welfare","Medicaid Assistance",15050,"General Fund","2019-06-30T00:00:00",5496383,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27946,"Grants - Nonprofit Orgs",573100,"Health",400,96972.43,"Grants",2019,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2019-06-25T00:00:00",5481521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27947,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,82623.84,"Social Service Payments",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-04-29T00:00:00",5432265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [27948,"MedVet-RX Drugs",548012,"Governor's Office",30,199990.96,"Supplies, Parts and Materials",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-04-12T00:00:00",5422573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [27949,"Real Estate Rentals",590110,"Health",400,955.53,"Administrative and Operating Expenses",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-05-23T00:00:00",5448556,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [27950,"Mot Veh Ex - Gasoline",541002,"Correction",615,18.61,"Supplies, Parts and Materials",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-04-11T00:00:00",5421907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27951,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,35686.08,"Transfers Out",2019,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-06-28T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27952,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,340298.22,"Transfers Out",2019,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-06-28T00:00:00",5493020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27953,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,-10599.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-06-26T00:00:00",5483457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27954,"Com & Train - TRAINING General",535014,"Workforce Development",510,1000,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-05-30T00:00:00",5436578,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [27955,"AATR - TR OUT",750006,"Budget Agency",57,92791605,"Transfers Out",2019,"General Government","2017 GF - Leases Construct",19701,"Capital Funds","2019-06-26T00:00:00",5484281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [27956,"Main - Motor Vehicles",533019,"State Police",100,43064.78,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2019-06-19T00:00:00",5474960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [27957,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-186862.15,"Contractual Services",2019,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2019-04-01T00:00:00",5416948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27958,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,243070.15,"Transfers Out",2019,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-06-28T00:00:00",5493020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27959,"Com & Train - TRAINING General",535014,"Correction",615,-27922.5,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-06-19T00:00:00",5474992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27960,"SpOp -Ammo & related",547072,"Correction",615,308.01,"Supplies, Parts and Materials",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-05-09T00:00:00",5438787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [27961,"TOS Returned Check Expense",599997,"Horse Racing Comm",265,-135.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HRC FEES, FINES, and PENAL",18920,"General Fund","2019-06-26T00:00:00",5496533,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",265],
    [27962,"Public Safety Fee Transfer",750225,"Revenue",90,2672195.18,"Transfers Out",2019,"General Government","FIREWORKS AND PUBLIC SAFETY FE",12710,"General Fund","2019-06-30T00:00:00",5494677,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27963,"AATR - TR OUT",750006,"Budget Agency",57,12000000,"Transfers Out",2019,"General Government","2015 GF - Cons and Envir Line It",19619,"Capital Funds","2019-06-30T00:00:00",5496550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [27964,"Main - Fence",532030,"Natural Resources",300,254,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-06-12T00:00:00",5461259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27965,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,2258.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27966,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,160957.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27967,"Virtual Server Hosting",659262,"FSSA Family Resources",500,384.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27968,"Off-Printer Paper",546005,"FSSA Family Resources",500,74.39,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27969,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-9.86,"Administrative and Operating Expenses",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-06-21T00:00:00",5478905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [27970,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5153.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27971,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1224,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27972,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27973,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13542.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27974,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,38.29,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27975,"AATR - TR OUT",750006,"Budget Agency",57,150000,"Transfers Out",2019,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2019-06-21T00:00:00",5477781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [27976,"Prog Op-Software Licensing",539038,"Early Child Learning",501,674.07,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27977,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5436.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27978,"Cyber Security-Confidential",659302,"Early Child Learning",501,1626.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [27979,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,0.02,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27980,"Workstation Software Licenses",659306,"FSSA Family Resources",500,88.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27981,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,1.17,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27982,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.11,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27983,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-12.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27984,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,629.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27985,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,1.3,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27986,"Disaster Recovery",659052,"FSSA Family Resources",500,59.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27987,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,6109.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27988,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1.85,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27989,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.45,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27990,"Payroll  Social Security",516003,"FSSA Aging",498,201.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27991,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.33,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27992,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.8,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27993,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27994,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27995,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,1.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27996,"Main - Telecommunications",533039,"Natural Resources",300,-496,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-06-12T00:00:00",5461203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27997,"Com Vehicle Excise Tax-School",759110,"Revenue",90,8154369,"Transfers Out",2019,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2019-05-01T00:00:00",5434800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [27998,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3115.44,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27999,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.38,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28000,"Const-Engineering",538935,"Adjutant General",110,3781.75,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-04-12T00:00:00",5422599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [28001,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,-254,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-06-12T00:00:00",5461259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28002,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1782.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-05-29T00:00:00",5451468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28003,"Const -BuildRepair-General",538920,"Logansport State Hospital",435,-380,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-06-13T00:00:00",5462089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [28004,"AATR - TR OUT",750006,"Budget Agency",57,3000000,"Transfers Out",2019,"General Government","2017 GF - Leases Construct",19701,"Capital Funds","2019-06-27T00:00:00",5492487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [28005,"AATR - TR OUT",750006,"War Memorials Comm",315,41200,"Transfers Out",2019,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2019-04-17T00:00:00",5425947,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [28006,"Eqp Main-Repair parts",545006,"Natural Resources",300,496,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-06-12T00:00:00",5461203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28007,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,9.31,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28008,"Prog Op - Background Checks",539140,"FSSA Aging",498,1.03,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28009,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,4.99,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28010,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.46,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28011,"800# Service",652151,"FSSA Family Resources",500,7.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28012,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28013,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28014,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,0.28,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28015,"Main-BuildMat-General",543069,"Plainfield Corr",690,-301.53,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-05-28T00:00:00",5450506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [28016,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.23,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28017,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,5.64,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28018,"Off-Printer Paper",546005,"FSSA Aging",498,3.63,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28019,"Prog Op-Software Licensing",539038,"FSSA Aging",498,6.07,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28020,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28021,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5057.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28022,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,684.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28023,"Radio & telephone equipment",555530,"FSSA Family Resources",500,2.41,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28024,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,50.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28025,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,1.83,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28026,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28027,"AATR - TR OUT",750006,"Budget Agency",57,153249.6,"Transfers Out",2019,"General Government","2017 GF - Gen Gov Line Items",19704,"Capital Funds","2019-06-14T00:00:00",5463084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [28028,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,0.24,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28029,"Prof Serv-Legal Research",531055,"FSSA Aging",498,0.07,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28030,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,637.97,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28031,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28032,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,-548.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28033,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,15.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28034,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,13.33,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28035,"Off-Purchase Forms",546018,"Early Child Learning",501,2.98,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28036,"Remote IP Phone",652134,"Early Child Learning",501,569.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28037,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,26.9,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28038,"Anthem Trad High Deductible",518105,"Early Child Learning",501,12994.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28039,"Payroll  Social Security",516003,"FSSA Family Resources",500,5168.47,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28040,"Off Furn - Office Seating",654723,"FSSA Aging",498,3.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28041,"SpOp-Computer",547052,"FSSA Aging",498,0.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28042,"AATR - TR OUT",750006,"Budget Agency",57,159650,"Transfers Out",2019,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [28043,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,16728.56,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-05-16T00:00:00",5444591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [28044,"AATR - TR OUT",750006,"Administration",61,95000,"Transfers Out",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [28045,"Main - Fac Inspection",532020,"School for the Blind and VI",550,320,"Contractual Services",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-05-06T00:00:00",5437456,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [28046,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,1703,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-05-09T00:00:00",5438877,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28047,"Main - Motor Vehicles",533019,"School for the Blind and VI",550,77.61,"Contractual Services",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-04-01T00:00:00",5414928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [28048,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,732.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-06-12T00:00:00",5461203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28049,"Main - Motor Vehicles",533019,"Natural Resources",300,1013.47,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-05-29T00:00:00",5451468,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28050,"Prog Op-HAZARD WASTE REMOVAL",539022,"Logansport State Hospital",435,380,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-06-13T00:00:00",5462089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [28051,"Fac Main -Building Main",543010,"School for the Blind and VI",550,-3275.62,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-06-21T00:00:00",5478910,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [28052,"Const-Engineering",538935,"Adjutant General",110,1321.48,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-05-16T00:00:00",5444591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [28053,"AATR - TR OUT",750006,"War Memorials Comm",315,25935.5,"Transfers Out",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [28054,"AATR - TR OUT",750006,"Budget Agency",57,16000000,"Transfers Out",2019,"General Government","2015 GF - Cons and Envir Line It",19619,"Capital Funds","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [28055,"Mot Veh Ex - Parts & Supplies",541010,"Evansville State Hospital",425,34.11,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-05-14T00:00:00",5441599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [28056,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,80.09,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-05-14T00:00:00",5441599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [28057,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-4.46,"Administrative and Operating Expenses",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-04-01T00:00:00",5415075,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [28058,"Fac Main -Building Main",543010,"School for the Deaf",560,-476.03,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2019-06-11T00:00:00",5460153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [28059,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,22343.96,"Transfers Out",2019,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2019-05-01T00:00:00",5434749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [28060,"Const -BuildRepair-Elevator",538921,"Administration",61,-4466.73,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-04-12T00:00:00",5422615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [28061,"Const -BuildRepair-General",538920,"Adjutant General",110,-34030.33,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-05-16T00:00:00",5444591,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [28062,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1643847,"Transfers Out",2019,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2019-05-01T00:00:00",5434778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [28063,"Const -BuildRepair-General",538920,"Adjutant General",110,111108.94,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-04-12T00:00:00",5422599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [28064,"AATR - TR OUT",750006,"Budget Agency",57,45000,"Transfers Out",2019,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2019-05-15T00:00:00",5443577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [28065,"Main -GarbageRemoval",532023,"School for the Blind and VI",550,90,"Contractual Services",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-04-01T00:00:00",5414928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [28066,"Main - Equip Main Agreement",533004,"Natural Resources",300,1250,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-04-15T00:00:00",5423458,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28067,"Const -BuildRepair-General",538920,"Natural Resources",300,-732.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-06-12T00:00:00",5461203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28068,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,86210,"Transfers Out",2019,"Conservation, Culture and Development","DNR Entomology GF PM",19112,"Capital Funds","2019-06-24T00:00:00",5480250,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28069,"Main -GarbageRemoval",532023,"School for the Blind and VI",550,-90,"Contractual Services",2019,"Education","ISB GF Constr Fund",19280,"Capital Funds","2019-04-01T00:00:00",5414928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [28070,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,-13177.54,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-04-24T00:00:00",5430013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [28071,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.78,"Administrative and Operating Expenses",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-04-01T00:00:00",5414928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [28072,"Park Lodge - Picnic Table",654731,"Natural Resources",300,1050,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-06-04T00:00:00",5455360,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28073,"SpOp-Flags",547024,"FSSA Family Resources",500,5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28074,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,675.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28075,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2340.27,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28076,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.03,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28077,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,33210.9,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28078,"Shared SAN Storage",659270,"FSSA Family Resources",500,2551.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28079,"Transactions",659207,"FSSA Family Resources",500,44.21,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28080,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,2.36,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28081,"SpOp - Household Kitchen",547126,"Early Child Learning",501,0.48,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28082,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,4819.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28083,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,47.93,"Utilities",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28084,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,3.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28085,"Email",652073,"FSSA Disability and Rehab Svcs",497,2.65,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28086,"Sp Op  -Laundry",547018,"FSSA Family Resources",500,14.69,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28087,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.71,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28088,"Payroll  Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,2600.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28089,"Prof Serv - Clerical",531027,"FSSA Mental Health and Addiction",410,1.22,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28090,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2.9,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28091,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,166.28,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28092,"InState Travel - Lodging",595130,"FSSA Family Resources",500,56.03,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28093,"Off-Office Supplies",546002,"FSSA Family Resources",500,50.67,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28094,"Admin Op Management fees",592060,"FSSA Aging",498,2.59,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28095,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,224.19,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28096,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,4.39,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28097,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,174.27,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28098,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,260.28,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28099,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,1.13,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28100,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28101,"Remote IP Phone",652134,"FSSA Family Resources",500,3277.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28102,"Off-Purchase Forms",546018,"FSSA Family Resources",500,19.07,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28103,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,8016.43,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28104,"Parts charges",654335,"FSSA Family Resources",500,35.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28105,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,7.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28106,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,37.46,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28107,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.83,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28108,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,15.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28109,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,14.31,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28110,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,173.91,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28111,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,8.67,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28112,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,2.18,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28113,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,1185.83,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28114,"Off-Office Supplies",546002,"FSSA Family Resources",500,370.22,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28115,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,99323.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28116,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,5.9,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28117,"Sec & Sfty - Guard Services",534050,"Early Child Learning",501,19.15,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28118,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,14.95,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28119,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.35,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28120,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,31.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28121,"HR Application Services",659295,"FSSA Aging",498,2.99,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28122,"Off-Specialty Paper",546007,"FSSA Family Resources",500,26.13,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28123,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,166.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28124,"Household kitchen & laundry",555502,"Early Child Learning",501,0.19,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28125,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28126,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1026.93,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28127,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28128,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,352.31,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28129,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,3.2,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28130,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,1.48,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28131,"SpOp-Computer",547052,"FSSA Family Resources",500,27.26,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28132,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,6.67,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28133,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Disability and Rehab Svcs",497,17.75,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28134,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.85,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28135,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,27.04,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28136,"Shared CRM",659286,"Early Child Learning",501,66.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28137,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,138.11,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28138,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Disability and Rehab Svcs",497,0.11,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28139,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1598.09,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28140,"SpOp - Instct - Vocational",547134,"FSSA Aging",498,0.53,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28141,"Main-BuildMat-Access",543068,"FSSA Mental Health and Addiction",410,0.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28142,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,11.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28143,"SpOp-Flags",547024,"Early Child Learning",501,2.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28144,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2932.75,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28145,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,542.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28146,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,66.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28147,"Seat Charge",652072,"FSSA Aging",498,67.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28148,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,5.42,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28149,"WebEx",659284,"Early Child Learning",501,83.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28150,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28151,"SpOp - Laundry - Container",547137,"FSSA Mental Health and Addiction",410,0.29,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28152,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,32.57,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28153,"Long Distance",652150,"FSSA Family Resources",500,5.37,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28154,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,1051.02,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28155,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,4.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28156,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3211.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28157,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,106.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28158,"Shared CRM",659286,"FSSA Aging",498,0.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28159,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,34.75,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28160,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,156.41,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28161,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,486.57,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28162,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,18465.95,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28163,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.14,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28164,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,24.56,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28165,"MedVet-LabSupply-EmMedServ",548111,"FSSA Disability and Rehab Svcs",497,19.31,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28166,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,63.5,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28167,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,1.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28168,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28169,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Mental Health and Addiction",410,0.57,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28170,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,264.02,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28171,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,11.15,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28172,"SpOp-Software licenses",547053,"Early Child Learning",501,9.18,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28173,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,33.68,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28174,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,17.92,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28175,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6291.48,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28176,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1505.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28177,"Storage Optn - Boxes",654739,"Early Child Learning",501,3.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28178,"Labor Charges",659345,"FSSA Family Resources",500,-2643.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28179,"Cyber Security-Confidential",659302,"FSSA Aging",498,8.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28180,"Main - Computers",533041,"FSSA Family Resources",500,198.19,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28181,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,116.88,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28182,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Family Resources",500,-7735.49,"Social Service Payments",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28183,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,91.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28184,"Main - Office Copier",533040,"FSSA Family Resources",500,552.8,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28185,"Archive Storage",659271,"Early Child Learning",501,32.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28186,"Shared Web Hosting",659282,"FSSA Aging",498,1.19,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28187,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,1408.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28188,"Archive Storage",659271,"FSSA Family Resources",500,64.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28189,"Cyber Security-Baseline",659304,"Early Child Learning",501,1868.29,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28190,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,2.91,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28191,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,3.38,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28192,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,153.91,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28193,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28194,"Temp Staffing Publishing",519854,"FSSA Medicaid Policy and Plan",503,688.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28195,"SpOp - Instct - Vocational",547134,"FSSA Medicaid Policy and Plan",503,721.99,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28196,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,34.74,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28197,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,0.98,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28198,"Financial Application Services",659294,"Early Child Learning",501,1539.44,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28199,"Temp Staffing Company",519820,"FSSA Family Resources",500,3272.34,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28200,"Shredding Services",659370,"Early Child Learning",501,41.6,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28201,"Educational equipment",555522,"FSSA Family Resources",500,-4.47,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28202,"SpOpSp-Safety",547032,"Early Child Learning",501,1.73,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28203,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,3.35,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28204,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,82.85,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28205,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,4.4,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28206,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,390.25,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28207,"Payroll  Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,1002.9,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28208,"Prof Serv - Clerical",531027,"FSSA Disability and Rehab Svcs",497,231.18,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28209,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0.37,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28210,"Shared SAN Storage",659270,"Early Child Learning",501,1983.69,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28211,"Prof Serv-Legal Research",531055,"Early Child Learning",501,9.71,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28212,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,0.65,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28213,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28214,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,867.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28215,"SpOp - Instct - Vocational",547134,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28216,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.11,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28217,"Off-Printer Paper",546005,"FSSA Family Resources",500,472.27,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28218,"Admin Op Management fees",592060,"FSSA Family Resources",500,5034.31,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28219,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,23.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28220,"SpOp-Software licenses",547053,"FSSA Aging",498,0.17,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28221,"Admin Op Management fees",592060,"Early Child Learning",501,287.07,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28222,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,17.55,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28223,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,403.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28224,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28225,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,4.55,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28226,"Computers & Accessories",555554,"FSSA Aging",498,0.06,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28227,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,-8.38,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28228,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28229,"Payroll  Life Insurance",518606,"Early Child Learning",501,92.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28230,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,1.66,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28231,"Main - Computers",533041,"Early Child Learning",501,11.3,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28232,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4719.59,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28233,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,2.29,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28234,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,51.35,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28235,"Telephone - Remote",652137,"Early Child Learning",501,213.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28236,"Shared SAN Storage",659270,"FSSA Family Resources",500,22222.9,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28237,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,0.35,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28238,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,7.19,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28239,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,10.61,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28240,"AdmOp-Legal Ads",599030,"Early Child Learning",501,6.7,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28241,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,166.9,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28242,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,26.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28243,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,1107.55,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28244,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,5376.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28245,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4669.81,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28246,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,82.17,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28247,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,13.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28248,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,1.79,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28249,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.8,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28250,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,5.59,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28251,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28252,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,17.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28253,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,412.6,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28254,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,6890.29,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28255,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,83.65,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28256,"Prof Serv - IT Services",531029,"FSSA Aging",498,27.63,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28257,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28258,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2788.07,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28259,"Prof Serv - IT Services",531029,"Early Child Learning",501,633.61,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28260,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,404.46,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28261,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,285.1,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28262,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,12.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28263,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,8.73,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28264,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,27617.5,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28265,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,2.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28266,"Citrix",652370,"FSSA Aging",498,2.94,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28267,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,847.98,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28268,"Temp Staffing Publishing",519854,"Early Child Learning",501,15.31,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28269,"Fac Main - Elec - Wiring",543060,"Early Child Learning",501,0.11,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28270,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3859.82,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28271,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,834.27,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28272,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,245.6,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28273,"Seat Charge",652072,"FSSA Family Resources",500,24745.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28274,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28275,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,4.57,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28276,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,7058.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28277,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,402.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28278,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,529.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28279,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,9813.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28280,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,32.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28281,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,1.41,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28282,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.4,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28283,"Temp Staffing Publishing",519854,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28284,"SpOp-Flags",547024,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28285,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,11.06,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28286,"Temp Staffing Company",519820,"Early Child Learning",501,949.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28287,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,78.97,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28288,"Structures other than building",555401,"FSSA Medicaid Policy and Plan",503,26.43,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28289,"Telephone - Remote",652137,"FSSA Aging",498,0.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28290,"Telephone - Centrex",652130,"FSSA Family Resources",500,33.83,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28291,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28292,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,839.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28293,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28294,"WebEx",659284,"FSSA Aging",498,1.43,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28295,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,947.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28296,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28297,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,662.76,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28298,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,18.44,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28299,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.3,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28300,"Sp Op  -Laundry",547018,"FSSA Mental Health and Addiction",410,0.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28301,"Vision Care",518800,"FSSA Family Resources",500,455.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28302,"SpOp-Computer",547052,"FSSA Family Resources",500,239.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28303,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,50.54,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28304,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28305,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,243.9,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28306,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,36.97,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28307,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,807.32,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28308,"Workers Comp Medical Claims",519230,"Early Child Learning",501,1362.41,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28309,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,-1.63,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28310,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,19.58,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28311,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,18.5,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28312,"Shredding Services",659370,"FSSA Family Resources",500,289.67,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28313,"CASE SERV-HEALTH/MEDICAL",581090,"Early Child Learning",501,-441.03,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28314,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,60.96,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28315,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,2.03,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28316,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,567.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28317,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.45,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28318,"Email",652073,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28319,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,69.19,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28320,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.99,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28321,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.7,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28322,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,-1.93,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28323,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,98.75,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28324,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.59,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28325,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28326,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28327,"InState Travel - Lodging",595130,"FSSA Aging",498,0.43,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28328,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,824.38,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28329,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28330,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28331,"Structures other than building",555401,"FSSA Disability and Rehab Svcs",497,0.01,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28332,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,49.37,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28333,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,217.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28334,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,27.46,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28335,"Temp Staffing Publishing",519854,"FSSA Medicaid Policy and Plan",503,117,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28336,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1043.12,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28337,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,9178.75,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28338,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,-5.45,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28339,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Aging",498,-3.97,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28340,"Anthem Trad High Deductible",518105,"FSSA Aging",498,600.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28341,"SpOp-Flags",547024,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28342,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,308.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28343,"Temp Staffing Financial",519852,"Early Child Learning",501,260.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28344,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,88.42,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28345,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,1.14,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28346,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1057.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28347,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,0.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28348,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,0.7,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28349,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,1.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28350,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,1.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28351,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,309.48,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28352,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10024.74,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28353,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,29.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28354,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,3504.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28355,"Computers & Accessories",555554,"FSSA Mental Health and Addiction",410,0.14,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28356,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2344.19,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28357,"State in-house product charges",654320,"FSSA Family Resources",500,62,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28358,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,21.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28359,"SpOp-Recreation",547038,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28360,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,461.06,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28361,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,7695.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28362,"Main-BuildMat-Access",543068,"FSSA Disability and Rehab Svcs",497,3.1,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28363,"Labor Charges",659345,"FSSA Family Resources",500,-256.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28364,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1720.71,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28365,"Structures other than building",555401,"FSSA Mental Health and Addiction",410,0.07,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28366,"WebEx",659284,"FSSA Family Resources",500,148.24,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28367,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3227.22,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28368,"Payroll  Blue Cross Hlth Ins",518151,"Early Child Learning",501,85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28369,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,81.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28370,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1389.35,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28371,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,97.85,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28372,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,119.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28373,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,1.14,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28374,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28375,"Sp Op  -Laundry",547018,"FSSA Medicaid Policy and Plan",503,24.8,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28376,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,38.3,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28377,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,9.14,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28378,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,44.33,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28379,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,23.51,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28380,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,77.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28381,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2142.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28382,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,2.54,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28383,"HR Application Services",659295,"FSSA Family Resources",500,5816.13,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28384,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,190.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28385,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15644.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28386,"SpOp-Software licenses",547053,"FSSA Family Resources",500,169.67,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28387,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,1.36,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28388,"Job Production",659210,"Early Child Learning",501,8.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28389,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,7432.27,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28390,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1289.12,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28391,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,-1.03,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28392,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28393,"Prog Op - Background Checks",539140,"Early Child Learning",501,115.65,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28394,"Temp Staffing Financial",519852,"FSSA Disability and Rehab Svcs",497,1860.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28395,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28396,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,11.73,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28397,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1.65,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28398,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2180.47,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28399,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,569.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28400,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,4342.72,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28401,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2857.6,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28402,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,4.61,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28403,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,228.31,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28404,"Payroll  PERF State Share",517005,"Early Child Learning",501,8288.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28405,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,108.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28406,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,977.53,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28407,"AdmOp-Registration",599020,"FSSA Family Resources",500,220.27,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28408,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Family Resources",500,-881.97,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28409,"SpOp-Recreation",547038,"FSSA Disability and Rehab Svcs",497,16.72,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28410,"Tape Accesses",659211,"FSSA Family Resources",500,1.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28411,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,106.98,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28412,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,7.99,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28413,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,22.51,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28414,"Long Distance",652150,"FSSA Family Resources",500,0.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28415,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,10.68,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28416,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,5031.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28417,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,5940.49,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28418,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28419,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,112419.72,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28420,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,365.76,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28421,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,39.89,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28422,"SpOp-Flags",547024,"FSSA Family Resources",500,43.78,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28423,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,777.68,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28424,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,2.31,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28425,"Prof Serv - Clerical",531027,"FSSA Medicaid Policy and Plan",503,1222.72,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28426,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,639.81,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28427,"Extranet FTP Services",652360,"Early Child Learning",501,3.18,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28428,"SpOp-InfoProcessStorageMedia",547062,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28429,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,81.66,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28430,"Eqp Main-Repair parts",545006,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28431,"Payroll  Anthem Trad HDHP",518107,"FSSA Aging",498,9.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28432,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,44.5,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28433,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,0.24,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28434,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,980.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28435,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,335.84,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28436,"HR Service Fees",659900,"FSSA Family Resources",500,48609.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28437,"SpOp - Instct - Vocational",547134,"FSSA Family Resources",500,175.64,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28438,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,38.35,"Utilities",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28439,"SpOp-InfoProcessStorageMedia",547062,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28440,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.18,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28441,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,1.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28442,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1427.71,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28443,"Database Hosting",659266,"Early Child Learning",501,568.5,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28444,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,7.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28445,"Email",652073,"FSSA Family Resources",500,1.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28446,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28447,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,18.36,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28448,"PC Refresh Upgrade",653901,"Early Child Learning",501,110.61,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28449,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,13.74,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28450,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,6194.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28451,"Main-BuildMat-Access",543068,"Early Child Learning",501,1.25,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28452,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,3,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28453,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,5.87,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28454,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,6.44,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28455,"SpOp - Instct - Vocational",547134,"FSSA Medicaid Policy and Plan",503,75.49,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28456,"Database Hosting",659266,"FSSA Aging",498,2.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28457,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,6.1,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28458,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,62.19,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28459,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,245.26,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28460,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,22.24,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28461,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,9612.86,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28462,"Payroll  Social Security",516003,"Early Child Learning",501,5556.01,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28463,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,413.09,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28464,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,3.45,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28465,"Disaster Recovery",659052,"Early Child Learning",501,29.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28466,"Payroll  PERF State Share",517005,"FSSA Aging",498,296.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28467,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28468,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,28832.24,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28469,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28470,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,1007.56,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28471,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.9,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28472,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28473,"State in-house product charges",654320,"FSSA Family Resources",500,640.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28474,"Shared CRM",659286,"FSSA Family Resources",500,46.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28475,"Shared SAN Storage",659270,"FSSA Aging",498,13.35,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28476,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,526875.71,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28477,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,7.25,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28478,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,6.18,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28479,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1347.91,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28480,"Sp Op  -Laundry",547018,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28481,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,3.06,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28482,"Workstation Software Licenses",659306,"Early Child Learning",501,91.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28483,"Database Hosting",659266,"FSSA Family Resources",500,3207.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28484,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1595.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28485,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,3347.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28486,"Shared Web Hosting",659282,"Early Child Learning",501,131.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28487,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,5.42,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28488,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28489,"Cellular Phone Service",652110,"FSSA Family Resources",500,565.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28490,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,3.78,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28491,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,1.41,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28492,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,8.84,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28493,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,80.35,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28494,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,16.16,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28495,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,4.85,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28496,"SpOp-Awards & Gifts",547026,"FSSA Mental Health and Addiction",410,0.11,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28497,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,147761.53,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28498,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.26,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28499,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.96,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28500,"Temp Staffing Publishing",519854,"FSSA Disability and Rehab Svcs",497,59.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28501,"Sec & Sfty - Guard Services",534050,"FSSA Aging",498,0.17,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28502,"SpOp-Awards & Gifts",547026,"Early Child Learning",501,5.57,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28503,"Main - Office Copier",533040,"FSSA Family Resources",500,80.35,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28504,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1499.1,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28505,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,313.57,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28506,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,968.4,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28507,"Disaster Recovery",659052,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28508,"Camera equipment",555541,"FSSA Family Resources",500,1.13,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28509,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,130.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28510,"SpOp-Recreation",547038,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28511,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,901316.04,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28512,"Remote IP Phone",652134,"FSSA Aging",498,15.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28513,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,9271.19,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28514,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3167.54,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28515,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28516,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1155.13,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28517,"InState Travel - Mileage",595110,"Early Child Learning",501,58.55,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28518,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10.94,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28519,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,290.21,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28520,"SpOp-Recreation",547038,"Early Child Learning",501,4.16,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28521,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,895.41,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28522,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,32.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28523,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,17.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28524,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2177.07,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28525,"Sec & Sfty - Guard Services",534050,"FSSA Disability and Rehab Svcs",497,77.06,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28526,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,22.43,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28527,"SpOp-Computer",547052,"Early Child Learning",501,13.63,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28528,"Telephone - Centrex",652130,"Early Child Learning",501,35.91,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28529,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,5922.71,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28530,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,19.22,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28531,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,240.53,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28532,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28533,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,97.5,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28534,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,922.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28535,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,17.69,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28536,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,32.67,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28537,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,84.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28538,"Sp Op  -Laundry",547018,"FSSA Medicaid Policy and Plan",503,6.46,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28539,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,53.35,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28540,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28541,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,141.85,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28542,"Prof Serv - Clerical",531027,"Early Child Learning",501,57.45,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28543,"Email",652073,"FSSA Medicaid Policy and Plan",503,14.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28544,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,8.21,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28545,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28546,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,11.9,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28547,"AdmOp-Registration",599020,"FSSA Family Resources",500,23.56,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28548,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,1.59,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28549,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,77.04,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28550,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,1.24,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28551,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,145.24,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28552,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28553,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,35.93,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28554,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28555,"Temp Staffing Company",519820,"FSSA Family Resources",500,16662.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28556,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,181.38,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28557,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,162.77,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28558,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28559,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,31.74,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28560,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,712.54,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28561,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,5382.14,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28562,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,11.64,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28563,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.51,"Utilities",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28564,"AdmOp-Printing",599027,"FSSA Family Resources",500,16.15,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28565,"SpOp-Housekeeping",547020,"Early Child Learning",501,0.23,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28566,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,11503.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28567,"Shared CRM",659286,"FSSA Family Resources",500,324.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28568,"Tape Accesses",659211,"Early Child Learning",501,0.73,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28569,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,70.13,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28570,"Computers & Accessories",555554,"Early Child Learning",501,4.91,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28571,"Transactions",659207,"FSSA Family Resources",500,390.94,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28572,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,2042.24,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28573,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,34.61,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28574,"State in-house product charges",654320,"Early Child Learning",501,174.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28575,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,225.52,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28576,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28577,"Payroll  Life Insurance",518606,"FSSA Aging",498,3.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28578,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,9.56,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28579,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,4.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28580,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,36.34,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28581,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,77.89,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28582,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28583,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,32.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28584,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,836.27,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28585,"Temp Staffing Publishing",519854,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28586,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,2515.17,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28587,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,997.48,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28588,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,110.12,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28589,"Virtual Server Hosting",659262,"FSSA Aging",498,2.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28590,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,1.05,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28591,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,15.28,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28592,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,3.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28593,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,97.74,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28594,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,8087.02,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28595,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,241.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28596,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,50.71,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28597,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,9.8,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28598,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28599,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,98.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28600,"Telephone - Remote",652137,"FSSA Family Resources",500,724.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28601,"Main - Motor Vehicles",533019,"Early Child Learning",501,3.61,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28602,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,2712.38,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28603,"InState Travel - Mileage",595110,"FSSA Aging",498,0.27,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28604,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,670.68,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28605,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28606,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,85.71,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28607,"Telecom Management",652131,"FSSA Family Resources",500,250.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28608,"Off-Office Supplies",546002,"FSSA Aging",498,1.13,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28609,"Computers & Accessories",555554,"FSSA Family Resources",500,88.31,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28610,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28611,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,389.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28612,"SpOp-InfoProcessStorageMedia",547062,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28613,"SpOp-Awards & Gifts",547026,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28614,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,15.74,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28615,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,24.07,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28616,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28617,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,11.37,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28618,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.17,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28619,"Main - Computers",533041,"FSSA Family Resources",500,22.59,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28620,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,3.57,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28621,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,2836.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28622,"MS Project Online Seat Charge",652079,"Early Child Learning",501,25.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28623,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,251196.28,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28624,"SpOp - Instct - Vocational",547134,"FSSA Mental Health and Addiction",410,5.34,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28625,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1162.9,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28626,"Educational equipment",555522,"Early Child Learning",501,-0.25,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28627,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,4.31,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28628,"Shredding Services",659370,"FSSA Aging",498,3.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28629,"HR Service Fees",659900,"Early Child Learning",501,7228.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28630,"Household kitchen & laundry",555502,"FSSA Family Resources",500,1.38,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28631,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,1.75,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28632,"Eqp Main-Repair parts",545006,"Early Child Learning",501,0.34,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28633,"Workstation Software Licenses",659306,"FSSA Family Resources",500,494.41,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28634,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,5.15,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28635,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,24.57,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28636,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,40394.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28637,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,0.1,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28638,"Acrobat Pro Subscription",652393,"Early Child Learning",501,50.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28639,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,20.41,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28640,"800# Service",652151,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28641,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,24.31,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28642,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1334.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28643,"Temp Staffing Publishing",519854,"FSSA Family Resources",500,283.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28644,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1025.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28645,"Telephone - Remote",652137,"FSSA Family Resources",500,79.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28646,"SpOpSp-Safety",547032,"FSSA Mental Health and Addiction",410,1.22,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28647,"Main - Office Copier",533040,"FSSA Aging",498,2.2,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28648,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Medicaid Policy and Plan",503,-9387.34,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28649,"800# Service",652151,"FSSA Family Resources",500,64.99,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28650,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,10.82,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28651,"Mot Veh Ex - Oil Grease Fluid",541006,"Early Child Learning",501,2.56,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28652,"HR Application Services",659295,"FSSA Family Resources",500,663.19,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28653,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28654,"SpOp - Laundry - Container",547137,"FSSA Disability and Rehab Svcs",497,1.83,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28655,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.35,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28656,"Citrix",652370,"FSSA Family Resources",500,162.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28657,"SpOp-Recreation",547038,"FSSA Family Resources",500,8.3,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28658,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,5.31,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28659,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,18324.74,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28660,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,5.33,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28661,"Main - Computers",533041,"FSSA Aging",498,0.1,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28662,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28663,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,1152.66,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28664,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,3.26,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28665,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,44.16,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28666,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28667,"Cellular Phone Service",652110,"Early Child Learning",501,1199.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28668,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,32.52,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28669,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1201.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28670,"Workers Comp Admin Fee",519240,"Early Child Learning",501,63.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28671,"MedVet-LabSupply-EmMedServ",548111,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28672,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,4804.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28673,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,20.39,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28674,"Temp Staffing Financial",519852,"FSSA Disability and Rehab Svcs",497,42.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28675,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,8.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28676,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,14346.63,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28677,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,57823.17,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28678,"Prof Serv - Clerical",531027,"FSSA Aging",498,0.52,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28679,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,176.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28680,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,4.46,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28681,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,11821.2,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28682,"Prof Serv - Clerical",531027,"FSSA Medicaid Policy and Plan",503,435.72,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28683,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,26.82,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28684,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,1.84,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28685,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28686,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28687,"SpOp-Flags",547024,"FSSA Medicaid Policy and Plan",503,18.94,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28688,"Citrix",652370,"Early Child Learning",501,273.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28689,"Extranet FTP Services",652360,"FSSA Family Resources",500,55.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28690,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2138.11,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28691,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,5066.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28692,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,0.5,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28693,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1.55,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28694,"Job Production",659210,"FSSA Family Resources",500,143.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28695,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,1549.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28696,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,130.21,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28697,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,0.95,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28698,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,153.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28699,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28700,"HR Application Services",659295,"Early Child Learning",501,331.65,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28701,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,2611.61,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28702,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,1.43,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28703,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,32.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28704,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,170.85,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28705,"Tape Accesses",659211,"FSSA Family Resources",500,14.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28706,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,15.99,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28707,"SpOpSp-Safety",547032,"FSSA Family Resources",500,1.83,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28708,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,67.48,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28709,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,26794.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28710,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,12.07,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28711,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,5484.58,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28712,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28713,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,15.53,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28714,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,55.31,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28715,"Vision Care",518800,"Early Child Learning",501,62.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28716,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,3.37,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28717,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,1855.54,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28718,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,54.9,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28719,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,198.72,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28720,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1436.96,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28721,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,0.25,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28722,"Sp Op  -Laundry",547018,"FSSA Disability and Rehab Svcs",497,0.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28723,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,32764.42,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28724,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,82.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28725,"MedVet-LabSupply-EmMedServ",548111,"FSSA Disability and Rehab Svcs",497,0.21,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28726,"SpOp-Computer",547052,"FSSA Mental Health and Addiction",410,0.29,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28727,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,44675.74,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28728,"SpOp - Laundry - Container",547137,"Early Child Learning",501,0.75,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28729,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,2.8,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28730,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,32419.96,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28731,"Temp Staffing Financial",519852,"FSSA Aging",498,14.6,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28732,"WebEx",659284,"FSSA Family Resources",500,2179.93,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28733,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4407.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28734,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,129.41,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28735,"Prog Op-Shredding Service",539027,"FSSA Mental Health and Addiction",410,0.2,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28736,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,5112.04,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28737,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,4.15,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28738,"Disk Megabytes Allocated",659220,"Early Child Learning",501,4.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28739,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,9.55,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28740,"SpOp-InfoProcessStorageMedia",547062,"Early Child Learning",501,4.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28741,"Main-BuildMat-Access",543068,"FSSA Disability and Rehab Svcs",497,0.07,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28742,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,5.67,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28743,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,11.03,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28744,"Job Production",659210,"FSSA Family Resources",500,16.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28745,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,-0.09,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28746,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,47.13,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28747,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,103.41,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28748,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,407.6,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28749,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,94493.41,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28750,"Physical Server Hosting",659260,"FSSA Family Resources",500,470.53,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28751,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28752,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,20963.35,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28753,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28754,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,8.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28755,"Structures other than building",555401,"FSSA Family Resources",500,61.11,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28756,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28757,"InState Travel - GroundTranspt",595150,"Early Child Learning",501,1.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28758,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,866.07,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28759,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,8.9,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28760,"SpOp-Housekeeping",547020,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28761,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,863.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28762,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,9.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28763,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,101.52,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28764,"Parts charges",654335,"Early Child Learning",501,9.62,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28765,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,1.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28766,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.99,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28767,"Telecom Management",652131,"FSSA Aging",498,5.44,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28768,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,669.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28769,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,25694.77,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28770,"Radio & telephone equipment",555530,"FSSA Aging",498,0.01,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28771,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,24.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28772,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,374.53,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28773,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28774,"Virtual Server Hosting",659262,"Early Child Learning",501,779.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28775,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,3.91,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28776,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,70631.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28777,"SpOp - Safety -Apparel",547160,"Early Child Learning",501,0.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28778,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4837.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28779,"Telephone - Centrex",652130,"FSSA Family Resources",500,255.48,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28780,"Database Hosting",659266,"FSSA Family Resources",500,395.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28781,"AdmOp-Printing",599027,"Early Child Learning",501,11.75,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28782,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,132.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28783,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,379.14,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28784,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,0.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28785,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,791.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28786,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1810.54,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28787,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,15017.33,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28788,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,123.56,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28789,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Medicaid Policy and Plan",503,-3345.2,"Social Service Payments",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28790,"Household kitchen & laundry",555502,"FSSA Aging",498,0.02,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28791,"Workstation Software Licenses",659306,"FSSA Aging",498,0.39,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28792,"SpOp - Household Battery",547122,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28793,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10209.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28794,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,46217.15,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28795,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16089.53,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28796,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,252.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28797,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Disability and Rehab Svcs",497,-0.94,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28798,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,5.1,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28799,"Sp Op  -Laundry",547018,"Early Child Learning",501,2.16,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28800,"Archive Storage",659271,"FSSA Family Resources",500,564.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28801,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,0.26,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28802,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,76,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28803,"Temp Staffing Company",519820,"FSSA Aging",498,16.23,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28804,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,579.69,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28805,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,229.9,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28806,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28807,"SpOp-Software licenses",547053,"FSSA Family Resources",500,33.51,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28808,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,40.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28809,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28810,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,8.88,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28811,"Off-Office Supplies",546002,"Early Child Learning",501,39.67,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28812,"Vision Care",518800,"FSSA Mental Health and Addiction",410,13.74,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28813,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,12622.56,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28814,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,114.89,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28815,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.94,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28816,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,106.52,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28817,"Extranet FTP Services",652360,"FSSA Family Resources",500,6.34,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28818,"Structures other than building",555401,"Early Child Learning",501,3.49,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28819,"Prof Serv - Clerical",531027,"FSSA Disability and Rehab Svcs",497,0.12,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28820,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,100.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28821,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.34,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28822,"SpOp - Instct - Vocational",547134,"FSSA Family Resources",500,84.98,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28823,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,114.83,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28824,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28825,"WebEx",659284,"FSSA Mental Health and Addiction",410,4.98,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28826,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28827,"Temp Staffing Financial",519852,"FSSA Family Resources",500,1700.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28828,"Educational equipment",555522,"FSSA Family Resources",500,-0.52,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28829,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Mental Health and Addiction",410,-9.36,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28830,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-60.23,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28831,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,2904.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28832,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,44.1,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28833,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2300.02,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28834,"800# Service",652151,"Early Child Learning",501,9.5,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28835,"Extranet FTP Services",652360,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28836,"Off-Purchase Forms",546018,"FSSA Family Resources",500,2.26,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28837,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,46.15,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28838,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,335.38,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28839,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,25.75,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28840,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28841,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,64146.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28842,"Email",652073,"Early Child Learning",501,0.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28843,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,46.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28844,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2095.57,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28845,"Off-Specialty Paper",546007,"Early Child Learning",501,0.85,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28846,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,11674.67,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28847,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28848,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,6.33,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28849,"MedVet-LabSupply-EmMedServ",548111,"FSSA Mental Health and Addiction",410,0.96,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28850,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,6.33,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28851,"Parts charges",654335,"FSSA Family Resources",500,3.41,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28852,"Seat Charge",652072,"FSSA Family Resources",500,3130.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28853,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,127.43,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28854,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1473.04,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28855,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,52.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28856,"Sp Op  -Laundry",547018,"FSSA Family Resources",500,1.99,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28857,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,12952.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28858,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28859,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.87,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28860,"Email",652073,"FSSA Family Resources",500,11.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28861,"Voice or Data Equip Inv",652109,"Early Child Learning",501,6.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28862,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4806.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28863,"SpOp - Household Battery",547122,"FSSA Family Resources",500,53.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28864,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,152.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28865,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,119.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28866,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,70.23,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28867,"SpOp-Flags",547024,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28868,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,761.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28869,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1360.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28870,"OutoSt Travel - Mileage",595510,"Early Child Learning",501,0.37,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28871,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28872,"Structures other than building",555401,"FSSA Family Resources",500,6.97,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28873,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,210.05,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28874,"SpOp - Household Battery",547122,"Early Child Learning",501,1.81,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28875,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,665.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28876,"Financial Application Services",659294,"FSSA Family Resources",500,26996.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28877,"Email",652073,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28878,"SpOpSp-Safety",547032,"FSSA Family Resources",500,12.16,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28879,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,690.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28880,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,350.43,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28881,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.34,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28882,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,44.62,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28883,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,7550.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28884,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28885,"Sec & Sfty - Guard Services",534050,"FSSA Disability and Rehab Svcs",497,0.04,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28886,"AdmOp-Printing",599027,"FSSA Family Resources",500,105.72,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28887,"Household kitchen & laundry",555502,"FSSA Family Resources",500,0.21,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28888,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28889,"Temp Staffing Publishing",519854,"FSSA Family Resources",500,55.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28890,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,0.61,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28891,"Main-BuildMat-Access",543068,"FSSA Aging",498,0.17,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28892,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28893,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,29.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28894,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,20.75,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28895,"HR Service Fees",659900,"FSSA Family Resources",500,6346.12,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28896,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,7.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28897,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,134.81,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28898,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,488.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28899,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,1686.09,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28900,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,0.75,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28901,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,37827.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28902,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1066.24,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28903,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,143.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28904,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,920.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28905,"Financial Application Services",659294,"FSSA Aging",498,13.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28906,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,0.99,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28907,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,66025.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28908,"Labor Charges",659345,"Early Child Learning",501,-721.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28909,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,603.99,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28910,"Remote IP Phone",652134,"FSSA Family Resources",500,508.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28911,"Off-Printer Paper",546005,"Early Child Learning",501,51.9,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28912,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,547.76,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28913,"Transactions",659207,"FSSA Aging",498,0.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28914,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,94.53,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28915,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,9924.06,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28916,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,4.77,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28917,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.61,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28918,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28919,"SpOp-Recreation",547038,"FSSA Family Resources",500,72.86,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28920,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.39,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28921,"InState Travel - Lodging",595130,"FSSA Family Resources",500,240.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28922,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,242.87,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28923,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,12.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28924,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,849.75,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28925,"Cellular Phone Service",652110,"FSSA Family Resources",500,5573.14,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28926,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,14.9,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28927,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,31.51,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28928,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,15.16,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28929,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,0.01,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28930,"Payroll Salaries & Wages",510101,"Early Child Learning",501,75798.17,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28931,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,3.49,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28932,"Telephone - Centrex",652130,"FSSA Aging",498,0.84,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28933,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28934,"SpOp-Recreation",547038,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28935,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,2.13,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28936,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,204.31,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28937,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,14.83,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28938,"Prog Op-Shredding Service",539027,"Early Child Learning",501,1.58,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28939,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,5.42,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28940,"Admin Op Management fees",592060,"FSSA Family Resources",500,574.03,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28941,"InState Travel - Lodging",595130,"Early Child Learning",501,39.45,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28942,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,3.79,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28943,"Disaster Recovery",659052,"FSSA Family Resources",500,525.51,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28944,"Special Charges",659360,"Early Child Learning",501,0.26,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28945,"Cellular Phone Service",652110,"FSSA Aging",498,2.3,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28946,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,690.83,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28947,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,74120.43,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28948,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,13.53,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28949,"Payroll  Social Security",516003,"FSSA Family Resources",500,38510.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28950,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.89,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28951,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.24,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28952,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.07,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28953,"Payroll  Anthem Trad HDHP",518107,"Early Child Learning",501,435.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28954,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,3497.21,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28955,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,67.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28956,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.61,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28957,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,3.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28958,"Shared Web Hosting",659282,"FSSA Family Resources",500,2306.61,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28959,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1502.87,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28960,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,171.55,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28961,"Physical Server Hosting",659260,"Early Child Learning",501,678.81,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28962,"Payroll  Employee Assistance",518901,"Early Child Learning",501,13.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28963,"Acrobat Pro Subscription",652393,"FSSA Aging",498,1.37,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28964,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28965,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,636.97,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28966,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28967,"InState Travel - Mileage",595110,"FSSA Family Resources",500,176.73,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28968,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,6.89,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28969,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,29.85,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28970,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,2.42,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28971,"Temp Staffing Financial",519852,"FSSA Family Resources",500,235.65,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28972,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28973,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.74,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28974,"Off-Specialty Paper",546007,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28975,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,574.97,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28976,"Radio & telephone equipment",555530,"FSSA Family Resources",500,21.14,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28977,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,125.54,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28978,"AdmOp-Registration",599020,"FSSA Aging",498,0.83,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28979,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,298.79,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28980,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28981,"Shredding Services",659370,"FSSA Family Resources",500,44.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28982,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,118.61,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28983,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,61.18,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28984,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1388.83,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28985,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28986,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28987,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,51.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28988,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,339.04,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28989,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.27,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28990,"Archive Storage",659271,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28991,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,2.36,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [28992,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,36376.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28993,"Temp Staffing Financial",519852,"FSSA Mental Health and Addiction",410,162.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [28994,"AdmOp-Printing",599027,"FSSA Aging",498,1.07,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [28995,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,78.46,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [28996,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,16.17,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28997,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,937.66,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [28998,"SpOp - Instct - Vocational",547134,"Early Child Learning",501,41.78,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [28999,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,37.42,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29000,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,57.17,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29001,"MedVet-LabSupply-EmMedServ",548111,"Early Child Learning",501,1.36,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29002,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,579.94,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29003,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,474.86,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29004,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,2.21,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29005,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,341.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29006,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,42.27,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29007,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29008,"Temp Staffing Publishing",519854,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29009,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,2799.39,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29010,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29011,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,57.62,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29012,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,5.42,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29013,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,395.95,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29014,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,36.33,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29015,"Vision Care",518800,"FSSA Family Resources",500,60.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29016,"Transactions",659207,"Early Child Learning",501,21.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29017,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29018,"Computers & Accessories",555554,"FSSA Family Resources",500,13.26,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29019,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,6817.11,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29020,"Special Charges",659360,"FSSA Family Resources",500,0.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29021,"Main - Office Copier",533040,"Early Child Learning",501,109.42,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29022,"SpOpSp-Safety",547032,"FSSA Aging",498,0.13,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29023,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29024,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,52.86,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29025,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,11.49,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29026,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,3.62,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29027,"AdmOp-Freight & Express",599042,"Early Child Learning",501,54.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29028,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,105.95,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29029,"Structures other than building",555401,"FSSA Aging",498,0.03,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29030,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,185.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29031,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,36.18,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29032,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,1.03,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29033,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,518.33,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29034,"Shared Web Hosting",659282,"FSSA Family Resources",500,263.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29035,"Citrix",652370,"FSSA Family Resources",500,1152.75,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29036,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,260.85,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29037,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.28,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29038,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.14,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29039,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,370.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29040,"Long Distance",652150,"Early Child Learning",501,1.12,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29041,"Camera equipment",555541,"Early Child Learning",501,0.57,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29042,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,153.98,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29043,"Exempt Jury Duty",511170,"Early Child Learning",501,-16.43,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29044,"Vision Care",518800,"FSSA Aging",498,2.71,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29045,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29046,"Sec & Sfty - Guard Services",534050,"FSSA Mental Health and Addiction",410,0.41,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29047,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,2.67,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29048,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,363.38,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29049,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,2.53,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29050,"Structures other than building",555401,"FSSA Medicaid Policy and Plan",503,74.17,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29051,"Physical Server Hosting",659260,"FSSA Aging",498,3.86,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29052,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,0.21,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29053,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.14,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29054,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.03,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29055,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,319.25,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29056,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,2.61,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29057,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,1.56,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29058,"SpOp-Flags",547024,"FSSA Medicaid Policy and Plan",503,53.15,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29059,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,354.22,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29060,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,752.9,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29061,"Special Charges",659360,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29062,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,1.86,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29063,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,2.33,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29064,"Financial Application Services",659294,"FSSA Family Resources",500,3078.29,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29065,"Prog Op-Shredding Service",539027,"FSSA Aging",498,0.01,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29066,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,118.12,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29067,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,24.18,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29068,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-5.83,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29069,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,512,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29070,"SpOp - Laundry - Container",547137,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29071,"Non Contracted Long Distance",652155,"Early Child Learning",501,60.81,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29072,"Job Production",659210,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29073,"Radio & telephone equipment",555530,"Early Child Learning",501,1.2,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29074,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29075,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,6.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29076,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,7941.62,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29077,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,25.64,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29078,"AdmOp-Registration",599020,"Early Child Learning",501,18.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29079,"Seat Charge",652072,"Early Child Learning",501,4454.73,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29080,"SpOp - Laundry - Container",547137,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29081,"Physical Server Hosting",659260,"FSSA Family Resources",500,3695.51,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29082,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.62,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29083,"Off Furn - Office Seating",654723,"Early Child Learning",501,38.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29084,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29085,"Telecom Management",652131,"Early Child Learning",501,365.41,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29086,"OutoSt Travel - Luggage Fee",595594,"Early Child Learning",501,1.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [29087,"HR Service Fees",659900,"FSSA Aging",498,64.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29088,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1.74,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29089,"Telecom Management",652131,"FSSA Family Resources",500,2030.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29090,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29091,"Camera equipment",555541,"FSSA Family Resources",500,9.99,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29092,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,141.84,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29093,"Email",652073,"FSSA Medicaid Policy and Plan",503,5,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29094,"Off-Purchase Forms",546018,"FSSA Aging",498,0.26,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29095,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2949.59,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29096,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1773.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29097,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29098,"Telecom Management",652131,"Family and Social Svcs Admin",405,471.42,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29099,"SpOp - Instct - Vocational",547134,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29100,"Citrix",652370,"Family and Social Svcs Admin",405,216.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29101,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29102,"HR Service Fees",659900,"Family and Social Svcs Admin",405,23270.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29103,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,4.01,"Capital Costs",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29104,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29105,"800# Service",652151,"Family and Social Svcs Admin",405,5.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29106,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,70.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29107,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1027.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29108,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29109,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2772.65,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29110,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1180.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29111,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29112,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,199.39,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29113,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.37,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29114,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,211.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29115,"Camera equipment",555541,"Family and Social Svcs Admin",405,1.89,"Capital Costs",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29116,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29117,"WebEx",659284,"Family and Social Svcs Admin",405,48.1,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29118,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,121.19,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29119,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,3.47,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29120,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,99.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29121,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29122,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29123,"Database Hosting",659266,"Family and Social Svcs Admin",405,1480.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29124,"Shared CRM",659286,"Family and Social Svcs Admin",405,36.61,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29125,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,2883.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29126,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,0.54,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29127,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,3.35,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29128,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.85,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29129,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,18.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29130,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.89,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29131,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.19,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29132,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,955.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29133,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29134,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29135,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29136,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,4.07,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29137,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,0.24,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29138,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.35,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29139,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,1.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29140,"Seat Charge",652072,"Family and Social Svcs Admin",405,5847.28,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29141,"Tape Accesses",659211,"Family and Social Svcs Admin",405,2.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29142,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29143,"Transactions",659207,"Family and Social Svcs Admin",405,72.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29144,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29145,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29146,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.06,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29147,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,15.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29148,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1223.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29149,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,3.74,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29150,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29151,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,3700.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29152,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29153,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,211.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29154,"Archive Storage",659271,"Family and Social Svcs Admin",405,107.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29155,"Main-BuildMat-Access",543068,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29156,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29157,"Long Distance",652150,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29158,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,4722.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29159,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,12.05,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29160,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,1.66,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29161,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29162,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1978.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29163,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29164,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29165,"MedVet-LabSupply-EmMedServ",548111,"Family and Social Svcs Admin",405,49.32,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29166,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,109.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29167,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29168,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29169,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,12.31,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29170,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,184.98,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29171,"SpOp-Computer",547052,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29172,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,4.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29173,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,62.75,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29174,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29175,"Financial Application Services",659294,"Family and Social Svcs Admin",405,5122.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29176,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,14748.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29177,"Vision Care",518800,"Family and Social Svcs Admin",405,197.31,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29178,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,6.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29179,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2821.87,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29180,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,437.65,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29181,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29182,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29183,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,12.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29184,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,67.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29185,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,36.56,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29186,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29187,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29188,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,2.47,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29189,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,42081.95,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29190,"Main - Computers",533041,"Family and Social Svcs Admin",405,37.6,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29191,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.43,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29192,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29193,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.6,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29194,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,16.16,"Capital Costs",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29195,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29196,"SpOp - Laundry - Container",547137,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29197,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29198,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,857.52,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29199,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,10.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29200,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5791.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29201,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,60.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29202,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Mental Health and Addiction",410,-0.57,"Social Service Payments",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29203,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-4.43,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29204,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.3,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29205,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,29.34,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29206,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,988.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29207,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,10.95,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29208,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29209,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,372.3,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29210,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1308.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29211,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,41.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29212,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,91.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29213,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29214,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.88,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29215,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29216,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,18.55,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29217,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29218,"Prof Serv - Clerical",531027,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29219,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,1.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29220,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,22.18,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29221,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,29.56,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29222,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.73,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29223,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,8.74,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29224,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,164.33,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29225,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29226,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,341.55,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29227,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,26.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29228,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29229,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,1.33,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29230,"Sec & Sfty - Guard Services",534050,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29231,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,45.37,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29232,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,1534.44,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29233,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29234,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.34,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29235,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,7.73,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29236,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,14075,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29237,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,12.48,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29238,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,384.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29239,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29240,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29241,"Structures other than building",555401,"FSSA Disability and Rehab Svcs",497,14.02,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29242,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,333.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29243,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,13048.6,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29244,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29245,"Prof Serv - Clerical",531027,"Family and Social Svcs Admin",405,191.18,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29246,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,28285.23,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29247,"SpOpSp-Safety",547032,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29248,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,14.78,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29249,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.33,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29250,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,95.47,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29251,"Job Production",659210,"Family and Social Svcs Admin",405,27.19,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29252,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29253,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30863.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29254,"CASE SERV-HEALTH/MEDICAL",581090,"FSSA Disability and Rehab Svcs",497,-1774.88,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29255,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,22.11,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29256,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.29,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29257,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,32.72,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29258,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29259,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,77.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29260,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2351.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29261,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,167.26,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29262,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,119.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29263,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,4.89,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29264,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,2.31,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29265,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,1.14,"Contractual Services",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29266,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,222.67,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29267,"HR Application Services",659295,"Family and Social Svcs Admin",405,1103.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29268,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29269,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,14.57,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29270,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,13.82,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29271,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,88.21,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29272,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29273,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,2.09,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29274,"Shredding Services",659370,"Family and Social Svcs Admin",405,1475.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29275,"Sp Op  -Laundry",547018,"FSSA Disability and Rehab Svcs",497,13.64,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29276,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3148.72,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29277,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.4,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29278,"Sp Op  -Laundry",547018,"Family and Social Svcs Admin",405,23.59,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29279,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,54.87,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29280,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1347.09,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29281,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,81.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29282,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,20.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29283,"Prof Serv-Legal Research",531055,"FSSA Disability and Rehab Svcs",497,14.19,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29284,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,20976.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29285,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29286,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,452.52,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29287,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.33,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29288,"Main-BuildMat-Access",543068,"Family and Social Svcs Admin",405,0.4,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29289,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,45.01,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29290,"SpOp-Flags",547024,"Family and Social Svcs Admin",405,8.31,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29291,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,139.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29292,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.81,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29293,"Temp Staffing Financial",519852,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29294,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,46.9,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29295,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29296,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-1467.74,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29297,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29298,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,158.99,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29299,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,26.55,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29300,"Temp Staffing Publishing",519854,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29301,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,93.64,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29302,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,5.36,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29303,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29304,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,30.94,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29305,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.14,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29306,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29307,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29308,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,7.15,"Capital Costs",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29309,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,-0.03,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29310,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,45.47,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29311,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,62.59,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29312,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2558.3,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29313,"Educational equipment",555522,"Family and Social Svcs Admin",405,-0.85,"Capital Costs",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29314,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,11.17,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29315,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29316,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,0.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29317,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29318,"SpOp-Flags",547024,"FSSA Disability and Rehab Svcs",497,10.05,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29319,"SpOp-InfoProcessStorageMedia",547062,"FSSA Disability and Rehab Svcs",497,17.87,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29320,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,2242.93,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29321,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,3.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29322,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,2,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29323,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,10796.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29324,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,-13.03,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29325,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,192891.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29326,"Sec & Sfty - Guard Services",534050,"Family and Social Svcs Admin",405,63.72,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29327,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,251.07,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29328,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,4.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29329,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,87.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29330,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,17.66,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29331,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,3.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29332,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,10.08,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29333,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,49.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29334,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,8.19,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29335,"Email",652073,"Family and Social Svcs Admin",405,2.19,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29336,"Structures other than building",555401,"Family and Social Svcs Admin",405,11.6,"Capital Costs",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29337,"SpOp - Instct - Vocational",547134,"FSSA Disability and Rehab Svcs",497,116.66,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29338,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29339,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,150.24,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29340,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,166.26,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29341,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,18.94,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29342,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,157.48,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-05-01T00:00:00",5441485,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29343,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,29250.84,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29344,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,151267.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29345,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,771.07,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29346,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,5835.98,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29347,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1748.91,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29348,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,115.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29349,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,10630.27,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29350,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,48.16,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29351,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,365820.82,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29352,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,3726.74,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29353,"Cellular Phone Service",652110,"FSSA Family Resources",500,816.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29354,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,534996.6,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29355,"Main - Facility Mgmt",532061,"FSSA Family Resources",500,2457.48,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29356,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1148.83,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29357,"Long Distance",652150,"FSSA Family Resources",500,84.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29358,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,72106.93,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29359,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3786.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29360,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,4898.39,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29361,"Real Estate Rentals",590110,"FSSA Family Resources",500,77891.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29362,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,148.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29363,"Off-Office Supplies",546002,"FSSA Family Resources",500,768.94,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29364,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,3696872.9,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29365,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,48880.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29366,"Admin Op Management fees",592060,"FSSA Family Resources",500,317354.06,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29367,"RealEstateRent-Land",590111,"FSSA Medicaid Policy and Plan",503,73.29,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29368,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,2816,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29369,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1697.75,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29370,"AdmOp-Printing",599027,"FSSA Family Resources",500,565.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29371,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,17.32,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29372,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4375.01,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29373,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,61.36,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29374,"Payroll  Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,22544.07,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29375,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,893.77,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29376,"Pager Process Fee",652160,"FSSA Family Resources",500,10.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29377,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,12758.84,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29378,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,4479.26,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29379,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,71.38,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29380,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,92815.03,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29381,"Prof Serv - Legal Services",531014,"FSSA Family Resources",500,128.13,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29382,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5132.42,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29383,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,78464.04,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29384,"Structures other than building",555401,"FSSA Family Resources",500,1.88,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29385,"Main - Facility Mgmt",532061,"FSSA Medicaid Policy and Plan",503,2607.57,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29386,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,101.41,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29387,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,142560.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29388,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,10.64,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29389,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2275.43,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29390,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,255497.57,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29391,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,248.61,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29392,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.43,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29393,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,225.13,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29394,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,818.18,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29395,"Off-Specialty Paper",546007,"FSSA Family Resources",500,362.23,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29396,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,13.76,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29397,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,18.89,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29398,"Virtual Server Hosting",659262,"FSSA Family Resources",500,55077.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29399,"Prof Serv - Legal Services",531014,"FSSA Medicaid Policy and Plan",503,135.95,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29400,"Recreational equipment",555523,"FSSA Family Resources",500,31.8,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29401,"Disaster Recovery",659052,"FSSA Family Resources",500,416.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29402,"Off Furn - Parts & Access",654721,"FSSA Family Resources",500,24.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29403,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,27.71,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29404,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5089.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29405,"Main - Facility Mgmt",532061,"FSSA Family Resources",500,258.03,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29406,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,590224.54,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29407,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,932.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29408,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,11112.21,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29409,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,3855.16,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29410,"Prof Serv - Legal Services",531014,"FSSA Medicaid Policy and Plan",503,55.47,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29411,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1281.75,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29412,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,22.39,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29413,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,174795.42,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29414,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,48.43,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29415,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,4.2,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29416,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,17.58,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29417,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,89641.23,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29418,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,38.97,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29419,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,113.6,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29420,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.17,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29421,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,346616.67,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29422,"RealEstateRent-Land",590111,"FSSA Family Resources",500,17.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29423,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,45971.81,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29424,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,8.23,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29425,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,386.62,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29426,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,95116.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29427,"Site to Site VPN",652331,"FSSA Family Resources",500,1173.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29428,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,15.64,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29429,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,46.3,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29430,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,11956.75,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29431,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,12601.87,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29432,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,40.03,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29433,"IIS Web Hosting",659285,"FSSA Family Resources",500,111.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29434,"Fac Main -Electrical",543016,"FSSA Family Resources",500,7214.42,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29435,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,30.72,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29436,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,1508195.92,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29437,"Temp Staffing Company",519820,"FSSA Family Resources",500,2578.43,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29438,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,29.39,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29439,"Virtual Server Hosting",659262,"FSSA Family Resources",500,5782.97,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29440,"Dir Assistance",652140,"FSSA Family Resources",500,1.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29441,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-19.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29442,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,4915.51,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29443,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,164733.83,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29444,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,947.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29445,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-1.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29446,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3727.14,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29447,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,35.93,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29448,"Off-Specialty Paper",546007,"FSSA Family Resources",500,37.98,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29449,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,757.08,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29450,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,24060.44,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29451,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,61711.85,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29452,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,333.79,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29453,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,3170.29,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29454,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,428.69,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29455,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6162.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29456,"Data Circuits-On Network",652051,"FSSA Family Resources",500,67956.65,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29457,"SpOp-Data Process",547058,"FSSA Family Resources",500,309.76,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29458,"AdmOp-Storage",599119,"FSSA Family Resources",500,1434.18,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29459,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9412.17,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29460,"Long Distance",652150,"FSSA Family Resources",500,8.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29461,"Main - Facility Mgmt",532061,"FSSA Medicaid Policy and Plan",503,1063.8,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29462,"AdmOp - Fax Service",599108,"FSSA Medicaid Policy and Plan",503,177.6,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29463,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,67.28,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29464,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.4,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29465,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1345.72,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29466,"Tape Accesses",659211,"FSSA Family Resources",500,43.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29467,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1520.57,"Utilities",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29468,"800# Service",652151,"FSSA Family Resources",500,5357.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29469,"Disaster Recovery",659052,"FSSA Family Resources",500,3963.33,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29470,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,17296.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29471,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,58440.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29472,"AdmOp-Storage",599119,"FSSA Family Resources",500,13659.16,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29473,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,61972.27,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29474,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,22.13,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29475,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1374.55,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29476,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,3122.98,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29477,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,29308.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29478,"Payroll  Social Security",516003,"FSSA Family Resources",500,22512.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29479,"InState Travel - Mileage",595110,"FSSA Family Resources",500,12816.95,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29480,"Household kitchen & laundry",555502,"FSSA Family Resources",500,90.05,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29481,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,89.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29482,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,92.36,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29483,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,15455.34,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29484,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,54143.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29485,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,7771.13,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29486,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,60849.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29487,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,20.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29488,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.5,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29489,"Main -Pest Control",532024,"FSSA Family Resources",500,222.97,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29490,"AdmOp - Fax Service",599108,"FSSA Medicaid Policy and Plan",503,72.45,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29491,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29492,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,21939.75,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29493,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,522.91,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29494,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,102.35,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29495,"Database Hosting",659266,"FSSA Family Resources",500,11315.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29496,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,928.3,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29497,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1639.28,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29498,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,83.96,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29499,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,3175.34,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29500,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,72.45,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29501,"Computers & Accessories",555554,"FSSA Family Resources",500,19.05,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29502,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,62279.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29503,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,849623.01,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29504,"Transactions",659207,"FSSA Family Resources",500,246.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29505,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,42.47,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29506,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1338225.69,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29507,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,14810.17,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29508,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,7764.36,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29509,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,21246.49,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29510,"Off-Printer Paper",546005,"FSSA Family Resources",500,5895.21,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29511,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,262.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29512,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,1277.05,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29513,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29514,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3512.57,"Utilities",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29515,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,4.76,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29516,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,84.94,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29517,"Off-Printer Paper",546005,"FSSA Family Resources",500,618.97,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29518,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,227507.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29519,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,141.74,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29520,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,36046.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29521,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,108.59,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29522,"Ship Trans - Moving",536014,"FSSA Family Resources",500,2872.16,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29523,"SpOp-Data Process",547058,"FSSA Family Resources",500,2950.14,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29524,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,17.68,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29525,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,34212.96,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29526,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,364272.01,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29527,"Vision Care",518800,"FSSA Family Resources",500,3886.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29528,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2900.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29529,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,2.91,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29530,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,32010.59,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29531,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,7.06,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29532,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3367.4,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29533,"Vision Care",518800,"FSSA Family Resources",500,408.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29534,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,8253.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29535,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,4533.38,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29536,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,45.41,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29537,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,52.81,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29538,"Site to Site VPN",652331,"FSSA Family Resources",500,11176.89,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29539,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,6255.25,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29540,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,600.38,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29541,"Physical Server Hosting",659260,"FSSA Family Resources",500,46097.73,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29542,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,97.91,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29543,"Tape Accesses",659211,"FSSA Family Resources",500,4.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29544,"Structures other than building",555401,"FSSA Medicaid Policy and Plan",503,0.8,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29545,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,55581.98,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29546,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,5.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29547,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,196.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29548,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,787150.1,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29549,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2144.44,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29550,"RealEstateRent-Land",590111,"FSSA Medicaid Policy and Plan",503,179.65,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29551,"Main - Office Copier",533040,"FSSA Family Resources",500,14565.66,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29552,"Prog Op-DPStorageMedia",539036,"FSSA Family Resources",500,2857.11,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29553,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,106.56,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29554,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,0.7,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29555,"Payroll  Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,9197.23,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29556,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,128937.19,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29557,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,442.83,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29558,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,28.95,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29559,"Data Circuits-On Network",652051,"FSSA Family Resources",500,7135.37,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29560,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.17,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29561,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,10.74,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29562,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,112685.6,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29563,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,436634.76,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29564,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,96.51,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29565,"Admin Op Management fees",592060,"FSSA Family Resources",500,33321.47,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29566,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,3280243.78,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29567,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,334660.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29568,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,58976.67,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29569,"Seat Charge",652072,"FSSA Family Resources",500,43206.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29570,"Main - Computers",533041,"FSSA Family Resources",500,11876.5,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29571,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,2230.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29572,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,26.1,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29573,"Off Furn - Parts & Access",654721,"FSSA Family Resources",500,229.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29574,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,1081.55,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29575,"Citrix",652370,"FSSA Family Resources",500,4797.18,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29576,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,244.94,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29577,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,21159.76,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29578,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,336736.6,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29579,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,33.74,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29580,"Shared SAN Storage",659270,"FSSA Family Resources",500,11150.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29581,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,989.46,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29582,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,208.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29583,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,95.53,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29584,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,403.66,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29585,"Off Furn - Parts & Access",654721,"FSSA Medicaid Policy and Plan",503,243.33,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29586,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,4123.78,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29587,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,4222.39,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29588,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2551.9,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29589,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,397.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29590,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,18037.3,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29591,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2862571.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29592,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,20.86,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29593,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,12.53,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29594,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,8950.66,"Capital Costs",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29595,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,107.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29596,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,11933.28,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29597,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,24824.6,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29598,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,150.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29599,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,10.85,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29600,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-8.23,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29601,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,4838.17,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29602,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,144868.53,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29603,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,121515.91,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29604,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,80.96,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29605,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2653.84,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29606,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,40.84,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29607,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,178131.83,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29608,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,52601.9,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29609,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,6305.19,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29610,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,126.89,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29611,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,46.36,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29612,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,118.71,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29613,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,51866.3,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29614,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,46.96,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29615,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,5.54,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29616,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,36302.52,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29617,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,935.09,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29618,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,148.08,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29619,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2205669.15,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29620,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,3484081.09,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29621,"Off-Office Supplies",546002,"FSSA Family Resources",500,7324,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29622,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,89.09,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29623,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,58694.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29624,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,355099.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29625,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,626272.76,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29626,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,14.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29627,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,261.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29628,"Physical Server Hosting",659260,"FSSA Family Resources",500,4840.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29629,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,5095312.9,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29630,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1239155.46,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29631,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,226.39,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29632,"SpOp - Household Battery",547122,"FSSA Family Resources",500,24.58,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29633,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,333.41,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29634,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,48913.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29635,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,36.35,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29636,"AdmOp - Fax Service",599108,"FSSA Family Resources",500,167.37,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29637,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,411.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29638,"Computers & Accessories",555554,"FSSA Family Resources",500,1.99,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29639,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,3047.59,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29640,"800# Service",652151,"FSSA Family Resources",500,51027.09,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29641,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,3369.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29642,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,2127.46,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29643,"Remote IP Phone",652134,"FSSA Family Resources",500,1099.61,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29644,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,384.33,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29645,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,42.42,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29646,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,84073.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29647,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,2.09,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29648,"RealEstateRent-Land",590111,"FSSA Family Resources",500,169.28,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29649,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,210.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29650,"Pager Process Fee",652160,"FSSA Family Resources",500,1.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29651,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2076.82,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29652,"Seat Charge",652072,"FSSA Family Resources",500,411502.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29653,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,23841.85,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29654,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,26056.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29655,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,278.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29656,"InState Travel - Lodging",595130,"FSSA Family Resources",500,183.63,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29657,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,682.62,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29658,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,295.48,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29659,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,5548.31,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29660,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,73947.68,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29661,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,213.38,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29662,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,27621.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29663,"Temp Staffing Company",519820,"FSSA Family Resources",500,24556.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29664,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,9134.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29665,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,4205.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29666,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4018.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29667,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,4.29,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29668,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1827.43,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29669,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,14493.42,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29670,"Main -Pest Control",532024,"FSSA Family Resources",500,23.4,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29671,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,19954.87,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29672,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1682.24,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29673,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,867.97,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29674,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,300563.67,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29675,"Payroll  Social Security",516003,"FSSA Family Resources",500,214411.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29676,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,13599.82,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29677,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,44.3,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29678,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,22088.69,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29679,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,324593.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29680,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,20.19,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29681,"WebEx",659284,"FSSA Family Resources",500,24.59,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29682,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,800718.77,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29683,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,362.99,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29684,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,29.12,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29685,"Dir Assistance",652140,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29686,"IIS Web Hosting",659285,"FSSA Family Resources",500,11.75,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29687,"Prof Serv - Legal Services",531014,"FSSA Family Resources",500,13.45,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29688,"Job Production",659210,"FSSA Family Resources",500,2064.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29689,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,71310.21,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29690,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,71.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29691,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,11.23,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29692,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,5912.81,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29693,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3037404.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29694,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,368.84,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29695,"Structures other than building",555401,"FSSA Medicaid Policy and Plan",503,1.97,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29696,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,64.48,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29697,"Prog Op-DPStorageMedia",539036,"FSSA Medicaid Policy and Plan",503,28873.13,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29698,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,2651.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29699,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,342.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29700,"Main - Office Copier",533040,"FSSA Family Resources",500,1529.39,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29701,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,43.34,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29702,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,321129.92,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29703,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,903.95,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29704,"Transactions",659207,"FSSA Family Resources",500,25.84,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29705,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1715.66,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29706,"Computer software",555553,"FSSA Family Resources",500,2171.03,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29707,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,35138.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29708,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,404,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29709,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,19.65,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29710,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,8609.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29711,"Fac Main -Electrical",543016,"FSSA Family Resources",500,757.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29712,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,3922,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29713,"Prog Op-DPStorageMedia",539036,"FSSA Medicaid Policy and Plan",503,11779.24,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29714,"Telecom Management",652131,"FSSA Family Resources",500,4632.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29715,"Computer software",555553,"FSSA Family Resources",500,20676.9,"Capital Costs",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29716,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,177.6,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29717,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,158,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29718,"Remote IP Phone",652134,"FSSA Family Resources",500,10472.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29719,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,9.02,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29720,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,4161.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29721,"AdmOp-Printing",599027,"FSSA Family Resources",500,59.39,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29722,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,4.43,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29723,"Off Furn - Parts & Access",654721,"FSSA Medicaid Policy and Plan",503,99.27,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29724,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1855.72,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29725,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,9449.71,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29726,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,137376.85,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29727,"AdmOp - Fax Service",599108,"FSSA Family Resources",500,17.58,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29728,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,6021.34,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29729,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,93.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29730,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,7655.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29731,"WebEx",659284,"FSSA Family Resources",500,234.27,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29732,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,156.79,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29733,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,44213.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29734,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,3091433.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29735,"Prog Op-DPStorageMedia",539036,"FSSA Family Resources",500,27211.2,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29736,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2005.16,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29737,"Database Hosting",659266,"FSSA Family Resources",500,1188.13,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29738,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,12006.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29739,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2190.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29740,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-20.17,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29741,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,56,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29742,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,174.89,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29743,"Ship Trans - Moving",536014,"FSSA Family Resources",500,301.58,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29744,"Household kitchen & laundry",555502,"FSSA Family Resources",500,9.45,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29745,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,1243.31,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29746,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,3130.3,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29747,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,167.37,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29748,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,57347.26,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29749,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,1.71,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29750,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,2.19,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29751,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,14968.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29752,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,8905.8,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29753,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1.23,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29754,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,36.49,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29755,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,343304.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29756,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,148610.32,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29757,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,22.84,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29758,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,2498.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29759,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,3.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29760,"Telephone - Remote",652137,"FSSA Family Resources",500,2894.43,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29761,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,38804.2,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29762,"Recreational equipment",555523,"FSSA Family Resources",500,3.34,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29763,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,11.4,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29764,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,724.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29765,"Structures other than building",555401,"FSSA Family Resources",500,0.19,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29766,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,4.83,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29767,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,25407.91,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29768,"Cellular Phone Service",652110,"FSSA Family Resources",500,7778.85,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29769,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,3592.29,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29770,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,8.82,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29771,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,5141.13,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29772,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,11.99,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29773,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,41668.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29774,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2005.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29775,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,108.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29776,"Main - Computers",533041,"FSSA Family Resources",500,1247,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29777,"Shared SAN Storage",659270,"FSSA Family Resources",500,106199.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29778,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,5406511.41,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29779,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.58,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29780,"Real Estate Rentals",590110,"FSSA Family Resources",500,741841.66,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29781,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,893.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29782,"Telephone - Remote",652137,"FSSA Family Resources",500,27567.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29783,"Job Production",659210,"FSSA Family Resources",500,216.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29784,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,1.61,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29785,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,11859.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29786,"Telecom Management",652131,"FSSA Family Resources",500,486.35,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29787,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,29417.07,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29788,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1207.95,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29789,"Citrix",652370,"FSSA Family Resources",500,503.69,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29790,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,236.56,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-06-01T00:00:00",5460252,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29791,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,438.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29792,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-46.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29793,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,33.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29794,"Vision Care",518800,"Natural Resources",300,4.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29795,"Anthem Trad High Deductible",518105,"Natural Resources",300,-77278.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29796,"Payroll  Social Security",516003,"Natural Resources",300,-25669.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29797,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29798,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29799,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29800,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29801,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29802,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29803,"Payroll  Life Insurance",518606,"Natural Resources",300,38.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29804,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29805,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29806,"Payroll  Life Insurance",518606,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29807,"Payroll Salaries & Wages",510101,"Natural Resources",300,5484.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29808,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2217.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29809,"Payroll  Social Security",516003,"Natural Resources",300,258.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29810,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-7.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29811,"Payroll  Social Security",516003,"Natural Resources",300,33.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29812,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29813,"Payroll Salaries & Wages",510101,"Natural Resources",300,59075.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29814,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29815,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-664.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29816,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29817,"Anthem Trad High Deductible",518105,"Natural Resources",300,1542.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29818,"Payroll  PERF State Share",517005,"Natural Resources",300,126.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29819,"Payroll  Social Security",516003,"Natural Resources",300,381.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29820,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,54.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29821,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,36.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29822,"Vision Care",518800,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29823,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29824,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-51.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29825,"Payroll Salaries & Wages",510101,"Natural Resources",300,1127.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29826,"Payroll  Life Insurance",518606,"Natural Resources",300,-31.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29827,"Vision Care",518800,"Natural Resources",300,49.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29828,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-19293.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29829,"Payroll  Social Security",516003,"Natural Resources",300,-294.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29830,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29831,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29832,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29833,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29834,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29835,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,54.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29836,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29837,"Payroll  Social Security",516003,"Natural Resources",300,22982.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29838,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5888.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29839,"Vision Care",518800,"Natural Resources",300,6.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29840,"Vision Care",518800,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29841,"Payroll  Life Insurance",518606,"Natural Resources",300,6.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29842,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,46.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29843,"Anthem Trad High Deductible",518105,"Natural Resources",300,2022.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29844,"Anthem Trad High Deductible",518105,"Natural Resources",300,-107.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29845,"Anthem Trad High Deductible",518105,"Natural Resources",300,-577.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29846,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,479.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29847,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,182.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29848,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29849,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,66.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29850,"Payroll  PERF State Share",517005,"Natural Resources",300,680.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29851,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,32.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29852,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,86.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29853,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,15.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29854,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29855,"Vision Care",518800,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29856,"Payroll  Social Security",516003,"Natural Resources",300,-6992.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29857,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29858,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,51.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29859,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,20840.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29860,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,333.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29861,"Payroll Salaries & Wages",510101,"Natural Resources",300,95283.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29862,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29863,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29864,"Payroll  PERF State Share",517005,"Natural Resources",300,29897.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29865,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29866,"Vision Care",518800,"Natural Resources",300,4.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29867,"Payroll  Life Insurance",518606,"Natural Resources",300,-383.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29868,"Payroll  Social Security",516003,"Natural Resources",300,10.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29869,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,298.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29871,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29872,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,664.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29873,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29874,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29875,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29876,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-121.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29877,"Payroll Salaries & Wages",510101,"Natural Resources",300,-97036.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29878,"Payroll  PERF State Share",517005,"Natural Resources",300,356.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29879,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29880,"Payroll  Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29881,"Payroll  PERF State Share",517005,"Natural Resources",300,614.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29882,"Anthem Trad High Deductible",518105,"Natural Resources",300,1037.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29883,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-12.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29884,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29885,"Anthem Trad High Deductible",518105,"Natural Resources",300,444.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29886,"Vision Care",518800,"Natural Resources",300,326.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29887,"Payroll  Social Security",516003,"Natural Resources",300,-7.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29888,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29889,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29890,"Payroll Salaries & Wages",510101,"Natural Resources",300,-100,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29891,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1547.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29892,"Payroll  PERF State Share",517005,"Natural Resources",300,-80.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29893,"Payroll  PERF State Share",517005,"Natural Resources",300,5807.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29894,"Payroll  PERF State Share",517005,"Natural Resources",300,397.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29895,"Payroll Salaries & Wages",510101,"Natural Resources",300,4692.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29896,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29897,"Payroll  Life Insurance",518606,"Natural Resources",300,2.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29898,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,64.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29899,"Payroll  Social Security",516003,"Natural Resources",300,-2377.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29900,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,9.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29901,"Anthem Trad High Deductible",518105,"Natural Resources",300,-108.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29902,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,51.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29903,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29904,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29905,"Payroll  PERF State Share",517005,"Natural Resources",300,18.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29906,"Payroll  Social Security",516003,"Natural Resources",300,233.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29907,"Payroll  Social Security",516003,"Natural Resources",300,6882.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29908,"Vision Care",518800,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29909,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29910,"Payroll  Social Security",516003,"Natural Resources",300,-224.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29911,"Payroll  Employee Assistance",518901,"Natural Resources",300,12.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29912,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-468.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29913,"Payroll  PERF State Share",517005,"Natural Resources",300,3139,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29914,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-15.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29915,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,164.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29916,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,39.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29917,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29918,"Anthem Trad High Deductible",518105,"Natural Resources",300,69221.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29919,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29920,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,10.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29921,"Payroll  Life Insurance",518606,"Natural Resources",300,128.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29922,"Payroll  Life Insurance",518606,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29923,"Payroll Salaries & Wages",510101,"Natural Resources",300,-353122.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29924,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29925,"Vision Care",518800,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29926,"Payroll Salaries & Wages",510101,"Natural Resources",300,4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29927,"Vision Care",518800,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29928,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,840.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29929,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,85.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29930,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29931,"Payroll Salaries & Wages",510101,"Natural Resources",300,39685.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29932,"Payroll  PERF State Share",517005,"Natural Resources",300,963.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29933,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3890.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29934,"Payroll  PERF State Share",517005,"Natural Resources",300,15.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29935,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29936,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,104.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29937,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29938,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29939,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-64.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29940,"Payroll  Employee Assistance",518901,"Natural Resources",300,14.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29941,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,258.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29942,"Payroll  PERF State Share",517005,"Natural Resources",300,449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29943,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,89.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29944,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29945,"Payroll  PERF State Share",517005,"Natural Resources",300,56.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29946,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29947,"Payroll  PERF State Share",517005,"Natural Resources",300,-2993.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29948,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2939.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29949,"Payroll Salaries & Wages",510101,"Natural Resources",300,316247.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29950,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29951,"Payroll  Employee Assistance",518901,"Natural Resources",300,-14.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29952,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29953,"Anthem Trad High Deductible",518105,"Natural Resources",300,11026.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29954,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,15.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29955,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29956,"Payroll  Life Insurance",518606,"Natural Resources",300,70.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29957,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29958,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,96.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29959,"Payroll  Life Insurance",518606,"Natural Resources",300,-133.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29960,"Payroll  Employee Assistance",518901,"Natural Resources",300,71.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29961,"Payroll  Employee Assistance",518901,"Natural Resources",300,-79.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29962,"Payroll  Social Security",516003,"Natural Resources",300,75.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29963,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,17.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29964,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29965,"Payroll  PERF State Share",517005,"Natural Resources",300,-33736.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29966,"Payroll Salaries & Wages",510101,"Natural Resources",300,8605.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29967,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-365.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29968,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29969,"Payroll Salaries & Wages",510101,"Natural Resources",300,136.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29970,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3629.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29971,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29972,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29973,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29974,"Payroll  Social Security",516003,"Natural Resources",300,89.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29975,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-22.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29976,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29977,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29978,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29979,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29980,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1555.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29981,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,95.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29982,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29983,"Vision Care",518800,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29984,"Payroll  Life Insurance",518606,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29985,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,106.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29986,"Vision Care",518800,"Natural Resources",300,2.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29987,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29988,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29989,"Payroll  Social Security",516003,"Natural Resources",300,12.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29990,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,772.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29991,"Payroll  Social Security",516003,"Natural Resources",300,80.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29992,"Payroll  Social Security",516003,"Natural Resources",300,4272.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29993,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,64.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29994,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29995,"Anthem Trad High Deductible",518105,"Natural Resources",300,1321.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29996,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29997,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,489.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29998,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,18334.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29999,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5677.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30000,"Payroll  Social Security",516003,"Natural Resources",300,508.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30001,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30002,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30003,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3307.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30005,"Payroll  Life Insurance",518606,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30006,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30007,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30008,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30009,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30010,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2451.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30011,"Vision Care",518800,"Natural Resources",300,-359.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30012,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,24.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30013,"Payroll Salaries & Wages",510101,"Natural Resources",300,1170,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30014,"Vision Care",518800,"Natural Resources",300,5.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30015,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30016,"Payroll  PERF State Share",517005,"Natural Resources",300,112.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30017,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30018,"Payroll  PERF State Share",517005,"Natural Resources",300,-44.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30019,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30020,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30021,"Vision Care",518800,"Natural Resources",300,7.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30022,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-11.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30023,"Payroll  Life Insurance",518606,"Natural Resources",300,339.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30024,"Anthem Trad High Deductible",518105,"Natural Resources",300,422.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30025,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,33.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30026,"Payroll  PERF State Share",517005,"Natural Resources",300,319.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30027,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,30.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30028,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,893.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30029,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,22.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30030,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-21829.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30031,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30032,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30033,"Payroll  PERF State Share",517005,"Natural Resources",300,-173.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30034,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,988.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30035,"Payroll Salaries & Wages",510101,"Natural Resources",300,1005.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30036,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30037,"Payroll Salaries & Wages",510101,"Natural Resources",300,502.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30038,"Anthem Trad High Deductible",518105,"Natural Resources",300,561.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30039,"Payroll Salaries & Wages",510101,"Natural Resources",300,3184.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30040,"Payroll  Life Insurance",518606,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30041,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30042,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,207.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30043,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-222.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30044,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,227.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30045,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30046,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,4.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30047,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9036.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30048,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30049,"Payroll  Social Security",516003,"Natural Resources",300,355.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30050,"Payroll  PERF State Share",517005,"Natural Resources",300,-454.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30051,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5303.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30052,"Payroll  Life Insurance",518606,"Natural Resources",300,12.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30053,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30054,"Vision Care",518800,"Natural Resources",300,29.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30055,"Payroll  Social Security",516003,"Natural Resources",300,2913.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30056,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30057,"Anthem Trad High Deductible",518105,"Natural Resources",300,-442.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30058,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,28.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30059,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-21.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30060,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30061,"Payroll  Social Security",516003,"Natural Resources",300,253.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30062,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30063,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,77.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30064,"Payroll  Life Insurance",518606,"Natural Resources",300,5.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30065,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-801.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30066,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-266.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30067,"HSA Health Savings Acct 2",519725,"Natural Resources",300,22.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30068,"Vision Care",518800,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30069,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30070,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8008.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30071,"Payroll  PERF State Share",517005,"Natural Resources",300,775.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30072,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,958.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30073,"Payroll  Life Insurance",518606,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30074,"Anthem Trad High Deductible",518105,"Natural Resources",300,135.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30075,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-809.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30076,"Anthem Trad High Deductible",518105,"Natural Resources",300,6420.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30077,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,33.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30078,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32421.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30079,"Payroll  Social Security",516003,"Natural Resources",300,636.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30080,"Anthem Trad High Deductible",518105,"Natural Resources",300,347.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30081,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30082,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30083,"Payroll Salaries & Wages",510101,"Natural Resources",300,7188.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30084,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30085,"Payroll  Social Security",516003,"Natural Resources",300,-113.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30086,"Payroll Salaries & Wages",510101,"Natural Resources",300,3421.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30087,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30088,"Payroll Salaries & Wages",510101,"Natural Resources",300,165.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30089,"Vision Care",518800,"Natural Resources",300,-26.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30090,"Payroll  Life Insurance",518606,"Natural Resources",300,4.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30091,"Anthem Trad High Deductible",518105,"Natural Resources",300,1092.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-26T00:00:00",5481442,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30092,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,77.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30093,"Payroll Salaries & Wages",510101,"Natural Resources",300,49537.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30094,"Payroll  PERF State Share",517005,"Natural Resources",300,630.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30095,"Payroll Salaries & Wages",510101,"Natural Resources",300,71245.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30096,"Payroll  Life Insurance",518606,"Natural Resources",300,3.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30097,"Anthem Trad High Deductible",518105,"Natural Resources",300,495.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30098,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30099,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30100,"Payroll  Social Security",516003,"Natural Resources",300,-2963.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30101,"Anthem Trad High Deductible",518105,"Natural Resources",300,6352.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30102,"Payroll  Life Insurance",518606,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30103,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30104,"Payroll  PERF State Share",517005,"Natural Resources",300,-409.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30105,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30106,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,56.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30107,"Payroll  Social Security",516003,"Natural Resources",300,-8138.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30108,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30109,"Payroll  Social Security",516003,"Natural Resources",300,-342.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30110,"Payroll  Social Security",516003,"Natural Resources",300,433.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30111,"Vision Care",518800,"Natural Resources",300,5.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30112,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-784.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30113,"Payroll  Social Security",516003,"Natural Resources",300,82.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30114,"Payroll  PERF State Share",517005,"Natural Resources",300,-29982.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30115,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5062.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30116,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30117,"Payroll  Life Insurance",518606,"Natural Resources",300,3.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30118,"Vision Care",518800,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30119,"Anthem Trad High Deductible",518105,"Natural Resources",300,-69870.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30120,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-110.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30121,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30122,"Payroll  PERF State Share",517005,"Natural Resources",300,958.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30123,"Vision Care",518800,"Natural Resources",300,-3.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30124,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,55.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30125,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30126,"Vision Care",518800,"Natural Resources",300,5.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30127,"Payroll  Social Security",516003,"Natural Resources",300,37.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30128,"Vision Care",518800,"Natural Resources",300,3.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30129,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,306.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30130,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30131,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-8031.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30132,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,272.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30133,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30134,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30135,"Payroll  PERF State Share",517005,"Natural Resources",300,24.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30136,"Payroll  PERF State Share",517005,"Natural Resources",300,57.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30137,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30138,"Payroll  Life Insurance",518606,"Natural Resources",300,-341.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30139,"Vision Care",518800,"Natural Resources",300,7.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30140,"Vision Care",518800,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30141,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,411.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30142,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-135.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30143,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30144,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,154.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30145,"Payroll  PERF State Share",517005,"Natural Resources",300,1016.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30146,"Payroll  PERF State Share",517005,"Natural Resources",300,-30432.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30147,"Payroll  Life Insurance",518606,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30148,"Payroll  Employee Assistance",518901,"Natural Resources",300,63.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30149,"Vision Care",518800,"Natural Resources",300,-4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30150,"Payroll  PERF State Share",517005,"Natural Resources",300,199.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30151,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30152,"Payroll  Social Security",516003,"Natural Resources",300,-363.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30153,"Payroll  PERF State Share",517005,"Natural Resources",300,217.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30154,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,57.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30155,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30156,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,511.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30157,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30158,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30159,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30160,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30161,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30162,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30163,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,84.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30164,"Payroll Salaries & Wages",510101,"Natural Resources",300,-41251.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30165,"Payroll  Life Insurance",518606,"Natural Resources",300,-58.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30166,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30167,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5309.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30168,"Anthem Trad High Deductible",518105,"Natural Resources",300,1247.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30169,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-319.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30170,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-335.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30171,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,23.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30172,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30173,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30174,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-8151.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30175,"Payroll  PERF State Share",517005,"Natural Resources",300,140.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30176,"Vision Care",518800,"Natural Resources",300,-320.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30177,"Payroll  PERF State Share",517005,"Natural Resources",300,37.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30178,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,26.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30179,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30180,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30181,"Anthem Trad High Deductible",518105,"Natural Resources",300,1443.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30182,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30183,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,91.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30184,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,10.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30185,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30186,"Vision Care",518800,"Natural Resources",300,5.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30187,"Payroll  Life Insurance",518606,"Natural Resources",300,40.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30188,"Payroll  PERF State Share",517005,"Natural Resources",300,-280.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30189,"Payroll  PERF State Share",517005,"Natural Resources",300,238.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30190,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30191,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30192,"Payroll  Social Security",516003,"Natural Resources",300,2216.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30193,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30194,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,22.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30195,"Vision Care",518800,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30196,"Payroll  PERF State Share",517005,"Natural Resources",300,577.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30197,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,108.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30198,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,22.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30199,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,851.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30200,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,226.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30201,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30202,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-27504.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30203,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30204,"Payroll  PERF State Share",517005,"Natural Resources",300,81.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30205,"Vision Care",518800,"Natural Resources",300,29.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30206,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4148.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30207,"Payroll  Life Insurance",518606,"Natural Resources",300,300.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30208,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30209,"Anthem Trad High Deductible",518105,"Natural Resources",300,882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30210,"Payroll Salaries & Wages",510101,"Natural Resources",300,6318.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30211,"Payroll Salaries & Wages",510101,"Natural Resources",300,-308219.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30212,"Payroll  Social Security",516003,"Natural Resources",300,17.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30213,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,10.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30214,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30215,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30216,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30217,"Vision Care",518800,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30218,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30219,"Anthem Trad High Deductible",518105,"Natural Resources",300,2068.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30220,"Vision Care",518800,"Natural Resources",300,4.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30221,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30222,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30223,"Payroll Salaries & Wages",510101,"Natural Resources",300,9073.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30224,"Anthem Trad High Deductible",518105,"Natural Resources",300,368.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30225,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2016.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30226,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,222.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30227,"Payroll Salaries & Wages",510101,"Natural Resources",300,727.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30228,"Payroll  Social Security",516003,"Natural Resources",300,-22319.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30229,"Payroll  Social Security",516003,"Natural Resources",300,54.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30230,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,21.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30231,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30232,"Payroll  PERF State Share",517005,"Natural Resources",300,-409.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30233,"Payroll Salaries & Wages",510101,"Natural Resources",300,232.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30234,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,56.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30235,"Payroll  PERF State Share",517005,"Natural Resources",300,109.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30236,"Vision Care",518800,"Natural Resources",300,7.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30237,"Payroll  Life Insurance",518606,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30238,"Payroll  Employee Assistance",518901,"Natural Resources",300,-70.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30239,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30240,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30241,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-37.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30242,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30243,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30244,"Payroll  Life Insurance",518606,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30245,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30246,"Payroll  Life Insurance",518606,"Natural Resources",300,-29.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30247,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30248,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,6094.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30249,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30250,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30251,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30252,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30253,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-10.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30254,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,58.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30255,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30256,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4489.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30257,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30258,"Anthem Trad High Deductible",518105,"Natural Resources",300,1402.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30259,"Payroll  Life Insurance",518606,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30260,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-17.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30261,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28777.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30262,"Anthem Trad High Deductible",518105,"Natural Resources",300,47.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30263,"Payroll  Life Insurance",518606,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30264,"Vision Care",518800,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30265,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30266,"Payroll  Life Insurance",518606,"Natural Resources",300,2.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30267,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30268,"Payroll  Social Security",516003,"Natural Resources",300,24.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30269,"Payroll  PERF State Share",517005,"Natural Resources",300,-2927.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30270,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30271,"Anthem Trad High Deductible",518105,"Natural Resources",300,-177.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30272,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30273,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,77.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30274,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30275,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-3.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30276,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,15.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30277,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-511.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30278,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30279,"Payroll  PERF State Share",517005,"Natural Resources",300,-12.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30280,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,428.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30281,"Payroll  Life Insurance",518606,"Natural Resources",300,35.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30282,"Payroll Salaries & Wages",510101,"Natural Resources",300,514.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30283,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1235.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30284,"Anthem Trad High Deductible",518105,"Natural Resources",300,88.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30285,"Payroll  PERF State Share",517005,"Natural Resources",300,3178.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30286,"Payroll Salaries & Wages",510101,"Natural Resources",300,272206.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30287,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-7829.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30288,"Anthem Trad High Deductible",518105,"Natural Resources",300,253.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30289,"Payroll  Social Security",516003,"Natural Resources",300,-294.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30290,"Payroll  Social Security",516003,"Natural Resources",300,69.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30291,"Payroll  Social Security",516003,"Natural Resources",300,5145.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30292,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30293,"Payroll  PERF State Share",517005,"Natural Resources",300,-138.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30294,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30295,"Payroll  Social Security",516003,"Natural Resources",300,2207.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30296,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2972.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30297,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1203.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30298,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30299,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7152.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30300,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,2947.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30301,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,6.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30302,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30303,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30304,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30305,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,132.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30306,"Payroll  Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30307,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30308,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30309,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30310,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-36.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30311,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30312,"Payroll  Social Security",516003,"Natural Resources",300,172.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30313,"Payroll  Social Security",516003,"Natural Resources",300,174.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30314,"Vision Care",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30315,"Payroll  Life Insurance",518606,"Natural Resources",300,-343.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30316,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-31.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30317,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-47.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30318,"Vision Care",518800,"Natural Resources",300,-24.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30319,"Payroll  Social Security",516003,"Natural Resources",300,179.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30320,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,440.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30321,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30322,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30323,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2161.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30324,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30325,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,135.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30326,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,36.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30327,"Payroll  PERF State Share",517005,"Natural Resources",300,6317.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30328,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30329,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30330,"Payroll  Social Security",516003,"Natural Resources",300,-88.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30331,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29976.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30332,"Anthem Trad High Deductible",518105,"Natural Resources",300,-578.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30333,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,876.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30334,"Payroll  Social Security",516003,"Natural Resources",300,3597.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30335,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,950.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30336,"Payroll Salaries & Wages",510101,"Natural Resources",300,-115.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30337,"Vision Care",518800,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30338,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30339,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-92.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30340,"Payroll Salaries & Wages",510101,"Natural Resources",300,30537.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30341,"Payroll Salaries & Wages",510101,"Natural Resources",300,30612.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30342,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,168.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30343,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,22.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30344,"Payroll  Life Insurance",518606,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30345,"Payroll  PERF State Share",517005,"Natural Resources",300,26702.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30346,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,176.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30347,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,111.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30348,"Payroll  Social Security",516003,"Natural Resources",300,35.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30349,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,63.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30350,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30351,"Vision Care",518800,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30352,"Payroll  Social Security",516003,"Natural Resources",300,308.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30353,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-336.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30354,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30355,"Anthem Trad High Deductible",518105,"Natural Resources",300,-398.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30356,"Payroll  Employee Assistance",518901,"Natural Resources",300,63.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30357,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,403.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30358,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-3.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30359,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30360,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30361,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30362,"Vision Care",518800,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30364,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30365,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30366,"Payroll Salaries & Wages",510101,"Natural Resources",300,1783.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30367,"Payroll  Employee Assistance",518901,"Natural Resources",300,4.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30368,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30369,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,154.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30370,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30371,"Payroll Salaries & Wages",510101,"Natural Resources",300,2283.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30372,"Payroll  Life Insurance",518606,"Natural Resources",300,87.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30373,"Anthem Trad High Deductible",518105,"Natural Resources",300,253.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30374,"Vision Care",518800,"Natural Resources",300,52.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30375,"Anthem Trad High Deductible",518105,"Natural Resources",300,61981.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30376,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-76.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30377,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,5314.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30378,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30379,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,31.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30380,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,20.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30381,"Vision Care",518800,"Natural Resources",300,-25.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30382,"Payroll  Social Security",516003,"Natural Resources",300,19703.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30383,"Payroll  Social Security",516003,"Natural Resources",300,129.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30384,"Vision Care",518800,"Natural Resources",300,-1.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30385,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30386,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30387,"Payroll  PERF State Share",517005,"Natural Resources",300,-134.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30388,"Payroll  PERF State Share",517005,"Natural Resources",300,-345.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30389,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,12.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30390,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30391,"Payroll  Employee Assistance",518901,"Natural Resources",300,14.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30392,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3287.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30393,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30394,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2236.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30395,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30396,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,52.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30397,"Anthem Trad High Deductible",518105,"Natural Resources",300,-449.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30398,"Payroll  PERF State Share",517005,"Natural Resources",300,495.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30399,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30400,"Payroll  Social Security",516003,"Natural Resources",300,28.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30401,"Payroll Salaries & Wages",510101,"Natural Resources",300,2423.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30402,"Payroll Salaries & Wages",510101,"Natural Resources",300,375,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30403,"Anthem Trad High Deductible",518105,"Natural Resources",300,12063.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30404,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,67.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30405,"Anthem Trad High Deductible",518105,"Natural Resources",300,642.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30406,"Payroll  Life Insurance",518606,"Natural Resources",300,4.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30407,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30408,"Payroll Salaries & Wages",510101,"Natural Resources",300,336.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30409,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30410,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1141.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30411,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30412,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-15.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30413,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-221.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30414,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,2514.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30415,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30416,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30417,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30418,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30419,"Payroll  PERF State Share",517005,"Natural Resources",300,26.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30420,"Payroll  Social Security",516003,"Natural Resources",300,-8.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30421,"Payroll Salaries & Wages",510101,"Natural Resources",300,4427.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30422,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30423,"Payroll  Life Insurance",518606,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30424,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30425,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,29.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30426,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30427,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,109.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30428,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30429,"HSA Health Savings Acct 2",519725,"Natural Resources",300,17.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30430,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,543.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30431,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-256.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30432,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30433,"Payroll Salaries & Wages",510101,"Natural Resources",300,976.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30434,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-214.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30435,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-9041.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30436,"Payroll Salaries & Wages",510101,"Natural Resources",300,4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30437,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30438,"Payroll  Social Security",516003,"Natural Resources",300,669.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30439,"Payroll  Social Security",516003,"Natural Resources",300,264.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30440,"Vision Care",518800,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30441,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-26.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30442,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30443,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30444,"Payroll  PERF State Share",517005,"Natural Resources",300,449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30445,"Payroll  PERF State Share",517005,"Natural Resources",300,575.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30446,"Payroll  Life Insurance",518606,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30447,"Anthem Trad High Deductible",518105,"Natural Resources",300,384.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30448,"Anthem Trad High Deductible",518105,"Natural Resources",300,128.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30449,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,53.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30450,"Payroll  Social Security",516003,"Natural Resources",300,-2101.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30451,"Vision Care",518800,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30452,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30453,"Payroll  Life Insurance",518606,"Natural Resources",300,13.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30454,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-109.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30455,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30456,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1692.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30457,"Vision Care",518800,"Natural Resources",300,288.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30458,"Payroll  Social Security",516003,"Natural Resources",300,-87.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-01T00:00:00",5434713,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30459,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,425.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30460,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30461,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30462,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4486.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30463,"Payroll  Employee Assistance",518901,"Natural Resources",300,7.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30464,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30465,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,4.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30466,"Anthem Trad High Deductible",518105,"Natural Resources",300,-398.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30467,"Payroll  Life Insurance",518606,"Natural Resources",300,-73.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30468,"Payroll  Social Security",516003,"Natural Resources",300,-2390.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30469,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30470,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30471,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,268.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30472,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,40.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30473,"Payroll  Employee Assistance",518901,"Natural Resources",300,-8.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30474,"Anthem Trad High Deductible",518105,"Natural Resources",300,398.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30475,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30476,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30477,"Vision Care",518800,"Natural Resources",300,1.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30478,"Payroll  Social Security",516003,"Natural Resources",300,345.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30479,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-327.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30480,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30481,"Vision Care",518800,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30482,"Payroll  Social Security",516003,"Natural Resources",300,52.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30483,"Anthem Trad High Deductible",518105,"Natural Resources",300,1388.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30484,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-18.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30485,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30486,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30487,"Payroll  PERF State Share",517005,"Natural Resources",300,-221.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30488,"Anthem Trad High Deductible",518105,"Natural Resources",300,1088.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30489,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30490,"Payroll  Social Security",516003,"Natural Resources",300,287.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30491,"Payroll  PERF State Share",517005,"Natural Resources",300,-31137.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30492,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30493,"Payroll  PERF State Share",517005,"Natural Resources",300,28.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30494,"Anthem Trad High Deductible",518105,"Natural Resources",300,6935.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30495,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30496,"Payroll  Social Security",516003,"Natural Resources",300,16.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30497,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30498,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-261.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30499,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-12228.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30500,"Vision Care",518800,"Natural Resources",300,45.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30501,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30502,"Payroll  PERF State Share",517005,"Natural Resources",300,264.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30503,"Payroll  Life Insurance",518606,"Natural Resources",300,307.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30504,"Payroll Salaries & Wages",510101,"Natural Resources",300,52532.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30505,"Payroll  PERF State Share",517005,"Natural Resources",300,262.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30506,"Anthem Trad High Deductible",518105,"Natural Resources",300,235.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30507,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30508,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2249.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30509,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,14.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30510,"Payroll Salaries & Wages",510101,"Natural Resources",300,146.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30511,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30512,"Payroll  Life Insurance",518606,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30513,"Payroll  Social Security",516003,"Natural Resources",300,-151.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30514,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30515,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,302.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30516,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30517,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30518,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-231.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30519,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3236.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30520,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,39.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30521,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30522,"Anthem Trad High Deductible",518105,"Natural Resources",300,2052.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30523,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30524,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-10.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30525,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1976.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30526,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30527,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,20.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30528,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30529,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30530,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,13.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30531,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30532,"Vision Care",518800,"Natural Resources",300,-26.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30533,"Payroll  Employee Assistance",518901,"Natural Resources",300,18.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30534,"Payroll  PERF State Share",517005,"Natural Resources",300,-409.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30535,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30536,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6738.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30537,"Payroll  Life Insurance",518606,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30538,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30539,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,118.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30540,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30541,"Payroll  Social Security",516003,"Natural Resources",300,8246.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30542,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30543,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30544,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30545,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30546,"Payroll  Social Security",516003,"Natural Resources",300,2873.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30547,"Anthem Trad High Deductible",518105,"Natural Resources",300,1321.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30548,"Payroll Salaries & Wages",510101,"Natural Resources",300,194.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30549,"Payroll  PERF State Share",517005,"Natural Resources",300,1198.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30550,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30551,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30552,"Payroll  Life Insurance",518606,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30553,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-23347.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30554,"Vision Care",518800,"Natural Resources",300,41.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30555,"Payroll Salaries & Wages",510101,"Natural Resources",300,114870.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30556,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,55.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30557,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30558,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5574.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30559,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2032.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30560,"Payroll  PERF State Share",517005,"Natural Resources",300,56.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30561,"Anthem Trad High Deductible",518105,"Natural Resources",300,615.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30562,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30563,"Payroll Salaries & Wages",510101,"Natural Resources",300,-51468.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30564,"Payroll  Life Insurance",518606,"Natural Resources",300,38.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30565,"Payroll  PERF State Share",517005,"Natural Resources",300,74.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30566,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30567,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30568,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-589.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30569,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30570,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30571,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,25.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30572,"Payroll Salaries & Wages",510101,"Natural Resources",300,217.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30573,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30574,"Vision Care",518800,"Natural Resources",300,1.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30575,"Payroll  Social Security",516003,"Natural Resources",300,515.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30576,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-8340.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30577,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,42.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30578,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,666.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30579,"Anthem Trad High Deductible",518105,"Natural Resources",300,882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30580,"Payroll  Social Security",516003,"Natural Resources",300,20397.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30581,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30582,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6030.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30583,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-9.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30584,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30585,"Payroll Salaries & Wages",510101,"Natural Resources",300,39059.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30586,"Anthem Trad High Deductible",518105,"Natural Resources",300,273.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30587,"Payroll  Life Insurance",518606,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30588,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,941.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30589,"Payroll  Social Security",516003,"Natural Resources",300,359.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30590,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32366.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30591,"Payroll  Life Insurance",518606,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30592,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30593,"Payroll  Social Security",516003,"Natural Resources",300,247.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30594,"Payroll Salaries & Wages",510101,"Natural Resources",300,3218.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30595,"Payroll  Social Security",516003,"Natural Resources",300,113.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30596,"Payroll Salaries & Wages",510101,"Natural Resources",300,667.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30597,"Payroll Salaries & Wages",510101,"Natural Resources",300,55307.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30598,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,26907.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30599,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30600,"Payroll  PERF State Share",517005,"Natural Resources",300,-3074.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30601,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30602,"Payroll Salaries & Wages",510101,"Natural Resources",300,280419.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30603,"Vision Care",518800,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30604,"Payroll  PERF State Share",517005,"Natural Resources",300,4828.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30605,"Payroll  Social Security",516003,"Natural Resources",300,14.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30606,"Anthem Trad High Deductible",518105,"Natural Resources",300,-69758.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30607,"Payroll  PERF State Share",517005,"Natural Resources",300,-242.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30608,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30609,"Payroll  Social Security",516003,"Natural Resources",300,-22858.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30610,"Payroll  Social Security",516003,"Natural Resources",300,2768.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30611,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5118.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30612,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30613,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30614,"Payroll  PERF State Share",517005,"Natural Resources",300,26.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30615,"Payroll Salaries & Wages",510101,"Natural Resources",300,-462.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30616,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1398.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30617,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,46.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30618,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,110.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30619,"Payroll  Social Security",516003,"Natural Resources",300,4003.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30620,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,617.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30621,"Payroll Salaries & Wages",510101,"Natural Resources",300,-317403.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30622,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4925.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30623,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30624,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5052.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30625,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30626,"Payroll  Employee Assistance",518901,"Natural Resources",300,-71.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30627,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,18.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30628,"Anthem Trad High Deductible",518105,"Natural Resources",300,-521.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30629,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30630,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,284.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30631,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,322.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30632,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30633,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30634,"Payroll  Life Insurance",518606,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30635,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-19.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30636,"Vision Care",518800,"Natural Resources",300,29.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30637,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,238.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30638,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30639,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2420.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30640,"Payroll  Social Security",516003,"Natural Resources",300,175.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30641,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,728.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30642,"Payroll  PERF State Share",517005,"Natural Resources",300,3272.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30643,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30644,"Vision Care",518800,"Natural Resources",300,-320.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30645,"Payroll Salaries & Wages",510101,"Natural Resources",300,281680.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30646,"Payroll Salaries & Wages",510101,"Natural Resources",300,4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30647,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,129.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30648,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30649,"Payroll  Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30650,"Vision Care",518800,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30651,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30652,"Payroll  Social Security",516003,"Natural Resources",300,79.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30653,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,26.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30654,"Anthem Trad High Deductible",518105,"Natural Resources",300,2083.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30655,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30656,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-9921.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30657,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-215.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30658,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-41.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30659,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,86.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30660,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-761.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30661,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30662,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30663,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,9254.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30664,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,996.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30665,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7347.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30666,"Payroll  Life Insurance",518606,"Natural Resources",300,2.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30667,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,164.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30668,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30669,"Vision Care",518800,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30670,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-12.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30671,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30672,"Anthem Trad High Deductible",518105,"Natural Resources",300,42.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30673,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-51.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30674,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30675,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30676,"Payroll  Life Insurance",518606,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30677,"Anthem Trad High Deductible",518105,"Natural Resources",300,628.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30678,"Vision Care",518800,"Natural Resources",300,2.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30679,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30680,"Payroll  Social Security",516003,"Natural Resources",300,264.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30681,"Payroll  Life Insurance",518606,"Natural Resources",300,72.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30682,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30683,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30684,"Anthem Trad High Deductible",518105,"Natural Resources",300,36.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30685,"Vision Care",518800,"Natural Resources",300,7.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30686,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30687,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3310.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30688,"Payroll  Life Insurance",518606,"Natural Resources",300,301.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30689,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,722.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30690,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30691,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-109.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30692,"Vision Care",518800,"Natural Resources",300,-4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30693,"Payroll Salaries & Wages",510101,"Natural Resources",300,5154.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30694,"Payroll Salaries & Wages",510101,"Natural Resources",300,9091.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30695,"Payroll  Social Security",516003,"Natural Resources",300,243.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30696,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30697,"Vision Care",518800,"Natural Resources",300,-1.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30698,"Payroll Salaries & Wages",510101,"Natural Resources",300,251.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30699,"Payroll  Life Insurance",518606,"Natural Resources",300,40,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30700,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30701,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,83.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30702,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,47.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30703,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30704,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30705,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30706,"Payroll Salaries & Wages",510101,"Natural Resources",300,450,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30707,"Payroll Salaries & Wages",510101,"Natural Resources",300,8937.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30708,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30709,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30710,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30711,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,77.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30712,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30713,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30714,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,103.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30715,"Payroll  Social Security",516003,"Natural Resources",300,16.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30716,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,195.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30717,"Vision Care",518800,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30718,"Payroll  Social Security",516003,"Natural Resources",300,182.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30719,"Payroll  PERF State Share",517005,"Natural Resources",300,178.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30720,"Payroll Salaries & Wages",510101,"Natural Resources",300,4936.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30721,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,89.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30722,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30723,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30724,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30725,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30726,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,11505.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30727,"Anthem Trad High Deductible",518105,"Natural Resources",300,10070.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30728,"Payroll  PERF State Share",517005,"Natural Resources",300,16.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,322.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30730,"Payroll  Social Security",516003,"Natural Resources",300,186.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30731,"Vision Care",518800,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30732,"Payroll  Life Insurance",518606,"Natural Resources",300,13.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30733,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30734,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30735,"Payroll  PERF State Share",517005,"Natural Resources",300,387.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30736,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,110.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30737,"Anthem Trad High Deductible",518105,"Natural Resources",300,1051.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30738,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30739,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30740,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,14.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30741,"Payroll  PERF State Share",517005,"Natural Resources",300,213.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30742,"Payroll  Life Insurance",518606,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30743,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,26.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30744,"Payroll  PERF State Share",517005,"Natural Resources",300,-156.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30745,"Payroll  PERF State Share",517005,"Natural Resources",300,-146.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30746,"Payroll  Social Security",516003,"Natural Resources",300,-35.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30747,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30748,"Payroll  Life Insurance",518606,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30749,"Payroll Salaries & Wages",510101,"Natural Resources",300,4097.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30750,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30751,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30752,"Vision Care",518800,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30753,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30754,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30755,"Payroll  Employee Assistance",518901,"Natural Resources",300,64.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30756,"Payroll  Social Security",516003,"Natural Resources",300,19.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30757,"Payroll  Social Security",516003,"Natural Resources",300,-23364.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30758,"Anthem Trad High Deductible",518105,"Natural Resources",300,-70166.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30759,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30760,"Payroll Salaries & Wages",510101,"Natural Resources",300,2342.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30761,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-452.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30762,"Payroll  Social Security",516003,"Natural Resources",300,3817.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30763,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30764,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30765,"Payroll  Social Security",516003,"Natural Resources",300,20737.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30766,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30767,"Payroll  Social Security",516003,"Natural Resources",300,-173.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30768,"Payroll  PERF State Share",517005,"Natural Resources",300,287.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30769,"Vision Care",518800,"Natural Resources",300,7.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30770,"Anthem Trad High Deductible",518105,"Natural Resources",300,62279.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30771,"Vision Care",518800,"Natural Resources",300,5.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30772,"Payroll  Life Insurance",518606,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30773,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30774,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,224.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30775,"Payroll  Employee Assistance",518901,"Natural Resources",300,-70.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30776,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30777,"Payroll  PERF State Share",517005,"Natural Resources",300,174.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30778,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30779,"Payroll Salaries & Wages",510101,"Natural Resources",300,7374.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30780,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30781,"Payroll  PERF State Share",517005,"Natural Resources",300,26517.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30782,"Payroll  Social Security",516003,"Natural Resources",300,-2198.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30783,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30784,"Payroll Salaries & Wages",510101,"Natural Resources",300,-113475.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30785,"Payroll  Life Insurance",518606,"Natural Resources",300,5.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30786,"Payroll  PERF State Share",517005,"Natural Resources",300,449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30787,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30788,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,68.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30789,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30790,"Payroll  Social Security",516003,"Natural Resources",300,340.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30791,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30792,"Anthem Trad High Deductible",518105,"Natural Resources",300,9492.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30793,"Anthem Trad High Deductible",518105,"Natural Resources",300,2200.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30794,"Payroll Salaries & Wages",510101,"Natural Resources",300,-314214.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30795,"Payroll Salaries & Wages",510101,"Natural Resources",300,4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30796,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,272.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30797,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30798,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30799,"Payroll  Life Insurance",518606,"Natural Resources",300,56.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30800,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7102.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30801,"Payroll Salaries & Wages",510101,"Natural Resources",300,4446.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30802,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30803,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30804,"Payroll  PERF State Share",517005,"Natural Resources",300,1018.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30805,"Vision Care",518800,"Natural Resources",300,-4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30806,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30807,"Anthem Trad High Deductible",518105,"Natural Resources",300,-398.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30808,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30809,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30810,"Anthem Trad High Deductible",518105,"Natural Resources",300,6750.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30811,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-65.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30812,"Payroll  PERF State Share",517005,"Natural Resources",300,-2843.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30813,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30814,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30815,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30816,"Payroll  Social Security",516003,"Natural Resources",300,-102.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30817,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30818,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,596.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30819,"Payroll  Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30820,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,256.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30821,"Payroll  Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30822,"Payroll Salaries & Wages",510101,"Natural Resources",300,38042.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30823,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30824,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,22618.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30825,"Anthem Trad High Deductible",518105,"Natural Resources",300,-629.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30826,"Payroll  Life Insurance",518606,"Natural Resources",300,-28.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30827,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30828,"Payroll  Employee Assistance",518901,"Natural Resources",300,-18.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30829,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30830,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,15.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30831,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,46.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30832,"Payroll Salaries & Wages",510101,"Natural Resources",300,1256,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30833,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30834,"Payroll  Life Insurance",518606,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30835,"Payroll  Social Security",516003,"Natural Resources",300,670.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30836,"Anthem Trad High Deductible",518105,"Natural Resources",300,337.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30837,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30838,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30839,"Payroll Salaries & Wages",510101,"Natural Resources",300,1561.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30840,"Payroll  PERF State Share",517005,"Natural Resources",300,21.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30841,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2937.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30842,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1293.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30843,"Payroll  Social Security",516003,"Natural Resources",300,114.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30844,"Payroll Salaries & Wages",510101,"Natural Resources",300,2353.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30845,"Vision Care",518800,"Natural Resources",300,2.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30846,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30847,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-129.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30848,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30849,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1947.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30850,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30851,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30852,"Payroll  Life Insurance",518606,"Natural Resources",300,162.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30853,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30854,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30855,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30856,"Vision Care",518800,"Natural Resources",300,290.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30857,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30858,"Vision Care",518800,"Natural Resources",300,4.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30859,"Anthem Trad High Deductible",518105,"Natural Resources",300,250.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30860,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30861,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30862,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30863,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30864,"Payroll Salaries & Wages",510101,"Natural Resources",300,1045,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30865,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30866,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30867,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30868,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-1018.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30869,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4769.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30870,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-75.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30871,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30872,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-118.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30873,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30874,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30875,"Payroll  PERF State Share",517005,"Natural Resources",300,612.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30876,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30877,"Payroll Salaries & Wages",510101,"Natural Resources",300,504.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30878,"Vision Care",518800,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30879,"Payroll  Life Insurance",518606,"Natural Resources",300,-163.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30880,"Payroll  Life Insurance",518606,"Natural Resources",300,13.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30881,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,110.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30882,"Payroll Salaries & Wages",510101,"Natural Resources",300,2569.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30883,"Vision Care",518800,"Natural Resources",300,-2.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-06-12T00:00:00",5460372,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30884,"Payroll  Social Security",516003,"Natural Resources",300,13.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30885,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,68.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30886,"Payroll  Social Security",516003,"Natural Resources",300,-1987.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30887,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30809.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30888,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,10.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30889,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30890,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30891,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30892,"Payroll  Social Security",516003,"Natural Resources",300,371.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30893,"Payroll  Social Security",516003,"Natural Resources",300,983.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30894,"Payroll Salaries & Wages",510101,"Natural Resources",300,239.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30895,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30896,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30897,"Anthem Trad High Deductible",518105,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30898,"Anthem Trad High Deductible",518105,"Natural Resources",300,-765.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30899,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30900,"Payroll  Social Security",516003,"Natural Resources",300,-107.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30901,"Payroll  Social Security",516003,"Natural Resources",300,30.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30902,"Payroll  Life Insurance",518606,"Natural Resources",300,3.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30903,"Vision Care",518800,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30904,"Payroll Salaries & Wages",510101,"Natural Resources",300,5229.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30905,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3666.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30906,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30907,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30908,"Vision Care",518800,"Natural Resources",300,-25.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30909,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30910,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2207.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30911,"Payroll  PERF State Share",517005,"Natural Resources",300,1196.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30912,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,5234.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30913,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30914,"Payroll  PERF State Share",517005,"Natural Resources",300,6076.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30915,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30916,"Payroll  PERF State Share",517005,"Natural Resources",300,14.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30917,"Anthem Trad High Deductible",518105,"Natural Resources",300,-442.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30918,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,53.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30919,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1489.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30920,"Payroll  PERF State Share",517005,"Natural Resources",300,-1199.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30921,"Payroll  Social Security",516003,"Natural Resources",300,2043.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30922,"Payroll  Social Security",516003,"Natural Resources",300,-157.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30923,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30924,"Anthem Trad High Deductible",518105,"Natural Resources",300,-298.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30925,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,82.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30926,"Vision Care",518800,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30927,"Anthem Trad High Deductible",518105,"Natural Resources",300,1603.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30928,"Anthem Trad High Deductible",518105,"Natural Resources",300,-74745.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30929,"Payroll  Social Security",516003,"Natural Resources",300,21304.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30930,"Payroll  PERF State Share",517005,"Natural Resources",300,-33822.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30931,"Payroll Salaries & Wages",510101,"Natural Resources",300,4707.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30932,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30933,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-691.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30934,"Vision Care",518800,"Natural Resources",300,-14.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30935,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-121.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30936,"Vision Care",518800,"Natural Resources",300,-24.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30937,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,13.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30938,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30939,"Payroll Salaries & Wages",510101,"Natural Resources",300,1464.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30940,"Payroll  PERF State Share",517005,"Natural Resources",300,1569.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30941,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,38.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30942,"Vision Care",518800,"Natural Resources",300,6.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30943,"Payroll  PERF State Share",517005,"Natural Resources",300,254.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30944,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,25.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30945,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3220.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30946,"Payroll  PERF State Share",517005,"Natural Resources",300,201.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30947,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,10.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30948,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30949,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30950,"Payroll  Life Insurance",518606,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30951,"Payroll Salaries & Wages",510101,"Natural Resources",300,2390.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30952,"Payroll  Social Security",516003,"Natural Resources",300,398.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30953,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30954,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30955,"Payroll  Social Security",516003,"Natural Resources",300,139.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30956,"Payroll  PERF State Share",517005,"Natural Resources",300,-314.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30957,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30958,"Payroll  PERF State Share",517005,"Natural Resources",300,6132.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30959,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30960,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-230.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30961,"Payroll  Social Security",516003,"Natural Resources",300,-159.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30962,"Vision Care",518800,"Natural Resources",300,1.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30963,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-46.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30964,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30965,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,141.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30966,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30967,"Payroll  PERF State Share",517005,"Natural Resources",300,387.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30968,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30969,"Payroll  Social Security",516003,"Natural Resources",300,27.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30970,"Payroll  PERF State Share",517005,"Natural Resources",300,449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30971,"Vision Care",518800,"Natural Resources",300,-1.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30972,"Payroll  Life Insurance",518606,"Natural Resources",300,15.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30973,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30974,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30975,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-245.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30976,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30977,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30978,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-23.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30979,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,3568.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30980,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30981,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-116.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30982,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-97.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30983,"Anthem Trad High Deductible",518105,"Natural Resources",300,530.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30984,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30985,"Anthem Trad High Deductible",518105,"Natural Resources",300,49.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30986,"Vision Care",518800,"Natural Resources",300,1.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30987,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30988,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30989,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,96.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30990,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30991,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30992,"Payroll  PERF State Share",517005,"Natural Resources",300,527.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30993,"Payroll Salaries & Wages",510101,"Natural Resources",300,28181.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30994,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-4025.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30995,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30996,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30997,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30998,"Payroll Salaries & Wages",510101,"Natural Resources",300,-100,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [30999,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31000,"Payroll  Employee Assistance",518901,"Natural Resources",300,4.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31001,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,56.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31002,"Vision Care",518800,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31003,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-816.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31004,"Anthem Trad High Deductible",518105,"Natural Resources",300,7045.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31005,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-20.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31006,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31007,"Payroll  Life Insurance",518606,"Natural Resources",300,-369.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31008,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31009,"Payroll  Life Insurance",518606,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31010,"Payroll  Social Security",516003,"Natural Resources",300,2237.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31011,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,22.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31012,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31013,"Anthem Trad High Deductible",518105,"Natural Resources",300,1520.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31014,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31015,"Anthem Trad High Deductible",518105,"Natural Resources",300,197.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31016,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31017,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31018,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,398.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31019,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,170.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31020,"Vision Care",518800,"Natural Resources",300,3.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31021,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,169.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31022,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,160.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31023,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31024,"Vision Care",518800,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31025,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31026,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,111.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31027,"Vision Care",518800,"Natural Resources",300,315.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31028,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31029,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31030,"Vision Care",518800,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31031,"Payroll  Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31032,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,858.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31033,"Vision Care",518800,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31034,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,161.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31035,"Payroll  Life Insurance",518606,"Natural Resources",300,-12.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31036,"Payroll  PERF State Share",517005,"Natural Resources",300,29994.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31037,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31038,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31039,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3598.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31040,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,43.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31041,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31042,"Payroll Salaries & Wages",510101,"Natural Resources",300,294864.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31043,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31044,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31045,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,930.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31046,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31047,"Payroll  Life Insurance",518606,"Natural Resources",300,4.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31048,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31049,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31050,"Vision Care",518800,"Natural Resources",300,-352.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31051,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,25.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31052,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31053,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31054,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31055,"Payroll Salaries & Wages",510101,"Natural Resources",300,371.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31056,"Vision Care",518800,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31057,"Payroll  Life Insurance",518606,"Natural Resources",300,38.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31058,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31059,"Vision Care",518800,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31060,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,97.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31061,"Payroll  Life Insurance",518606,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31062,"Anthem Trad High Deductible",518105,"Natural Resources",300,12114.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31063,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2485.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31064,"Anthem Trad High Deductible",518105,"Natural Resources",300,320.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31065,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,456.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31066,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31067,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31068,"Payroll  Social Security",516003,"Natural Resources",300,393.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31069,"Vision Care",518800,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31070,"Payroll Salaries & Wages",510101,"Natural Resources",300,4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31071,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,25.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31072,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31073,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31074,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3538.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31075,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1340.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31076,"Payroll  Life Insurance",518606,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31077,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,691.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31078,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31079,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31080,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,320.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31081,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31082,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31083,"Payroll Salaries & Wages",510101,"Natural Resources",300,1905.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31084,"Vision Care",518800,"Natural Resources",300,5.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31085,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31086,"Payroll Salaries & Wages",510101,"Natural Resources",300,2269.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31087,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31088,"Payroll  Employee Assistance",518901,"Natural Resources",300,71.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31089,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-226.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31090,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31091,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31092,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31093,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12825.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31094,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31095,"Anthem Trad High Deductible",518105,"Natural Resources",300,66798.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31096,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31097,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31098,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31099,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31100,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,56.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31101,"Payroll  PERF State Share",517005,"Natural Resources",300,-434.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31102,"Payroll  Life Insurance",518606,"Natural Resources",300,-34.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31103,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-14.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31104,"Payroll  Life Insurance",518606,"Natural Resources",300,6.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31105,"Payroll  Social Security",516003,"Natural Resources",300,-2183.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31106,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,89.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31107,"Payroll Salaries & Wages",510101,"Natural Resources",300,-39710.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31108,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,522.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31109,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,193.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31110,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-319.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31111,"Payroll  Social Security",516003,"Natural Resources",300,173.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31112,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-333.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31113,"Payroll  Social Security",516003,"Natural Resources",300,6.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31114,"Payroll  Social Security",516003,"Natural Resources",300,104,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31115,"Anthem Trad High Deductible",518105,"Natural Resources",300,1006.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31116,"Payroll Salaries & Wages",510101,"Natural Resources",300,72566.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31117,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31118,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31119,"Payroll  Social Security",516003,"Natural Resources",300,-109.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31120,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31121,"Vision Care",518800,"Natural Resources",300,7.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31122,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,252.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31123,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31124,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31125,"Vision Care",518800,"Natural Resources",300,318.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31126,"Payroll Salaries & Wages",510101,"Natural Resources",300,4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31127,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-183.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31128,"Vision Care",518800,"Natural Resources",300,16.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31129,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,139.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31130,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31131,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-157.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31132,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31133,"Payroll  PERF State Share",517005,"Natural Resources",300,95.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31134,"Payroll  PERF State Share",517005,"Natural Resources",300,-233.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31135,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31136,"Payroll  PERF State Share",517005,"Natural Resources",300,9.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31137,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31138,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2080.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31139,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,329.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31140,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,127.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31141,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-49.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31142,"Payroll  Life Insurance",518606,"Natural Resources",300,66.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31143,"Payroll  PERF State Share",517005,"Natural Resources",300,182.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31144,"Payroll  Social Security",516003,"Natural Resources",300,-2842.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31145,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,3.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31146,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31147,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31148,"Payroll  PERF State Share",517005,"Natural Resources",300,-454.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31149,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,33.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31150,"Payroll  Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31151,"Payroll  Social Security",516003,"Natural Resources",300,290.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31152,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31153,"Payroll  Social Security",516003,"Natural Resources",300,9.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31154,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31155,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,186.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31156,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31157,"Payroll Salaries & Wages",510101,"Natural Resources",300,5680.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31158,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31159,"Payroll  PERF State Share",517005,"Natural Resources",300,183.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31160,"Payroll  PERF State Share",517005,"Natural Resources",300,-159.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31161,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6111.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31162,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31163,"Payroll  Life Insurance",518606,"Natural Resources",300,39.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31164,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,13.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31165,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,130.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31166,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31167,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31168,"Payroll  Life Insurance",518606,"Natural Resources",300,34.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31169,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31170,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31171,"Payroll  Social Security",516003,"Natural Resources",300,264.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31172,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31173,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31174,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31175,"Payroll  Social Security",516003,"Natural Resources",300,16.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31176,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7756.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31177,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31178,"Payroll  PERF State Share",517005,"Natural Resources",300,-171.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31179,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31180,"Payroll Salaries & Wages",510101,"Natural Resources",300,9216.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31181,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31182,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31183,"Payroll  PERF State Share",517005,"Natural Resources",300,477.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31184,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,22.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31185,"Payroll Salaries & Wages",510101,"Natural Resources",300,207.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31186,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31187,"Payroll Salaries & Wages",510101,"Natural Resources",300,30830.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31188,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-96.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31189,"Vision Care",518800,"Natural Resources",300,9.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31190,"Payroll  Social Security",516003,"Natural Resources",300,126.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31191,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31192,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-62.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31193,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31194,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,71.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31195,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31196,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9059.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31197,"Anthem Trad High Deductible",518105,"Natural Resources",300,-556.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31198,"Payroll  Life Insurance",518606,"Natural Resources",300,328.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31199,"Payroll  Life Insurance",518606,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31200,"Payroll  Life Insurance",518606,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31201,"Payroll  Social Security",516003,"Natural Resources",300,-23879.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31202,"Payroll Salaries & Wages",510101,"Natural Resources",300,15802.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31203,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,4338.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31204,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31205,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31206,"Payroll  Employee Assistance",518901,"Natural Resources",300,3.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31207,"Payroll  Employee Assistance",518901,"Natural Resources",300,4.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31208,"Payroll Salaries & Wages",510101,"Natural Resources",300,2135.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31209,"Payroll  Employee Assistance",518901,"Natural Resources",300,13.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31210,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-44.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31211,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31212,"Anthem Trad High Deductible",518105,"Natural Resources",300,68090.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31213,"Vision Care",518800,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31214,"Vision Care",518800,"Natural Resources",300,-3.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31215,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31216,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,908.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31217,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,48.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31218,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31219,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31220,"Anthem Trad High Deductible",518105,"Natural Resources",300,-76161.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31221,"Payroll  Employee Assistance",518901,"Natural Resources",300,-78.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31222,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1535.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31223,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31224,"Payroll  PERF State Share",517005,"Natural Resources",300,-166.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31225,"Payroll  PERF State Share",517005,"Natural Resources",300,449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31226,"Vision Care",518800,"Natural Resources",300,8.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31227,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31228,"Payroll  PERF State Share",517005,"Natural Resources",300,636.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31229,"Payroll  Life Insurance",518606,"Natural Resources",300,13.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31230,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-735.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31231,"Payroll  PERF State Share",517005,"Natural Resources",300,-2746.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31232,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-42.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31233,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,277.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31234,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,71.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31235,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,192.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31236,"Payroll  Social Security",516003,"Natural Resources",300,-256.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31237,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31238,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31239,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1642.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31240,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31241,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,210.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31242,"Payroll  PERF State Share",517005,"Natural Resources",300,-159.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31243,"Payroll  Life Insurance",518606,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31244,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,286.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31245,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31246,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31247,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31248,"Payroll Salaries & Wages",510101,"Natural Resources",300,251.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31249,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31250,"Payroll  Life Insurance",518606,"Natural Resources",300,-383.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31251,"Payroll  Life Insurance",518606,"Natural Resources",300,340.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31252,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,42.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31253,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,142.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31254,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,90.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31255,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31256,"Payroll  Social Security",516003,"Natural Resources",300,-11.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31257,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31258,"Payroll Salaries & Wages",510101,"Natural Resources",300,13254.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31259,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,90.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31260,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31261,"Vision Care",518800,"Natural Resources",300,27.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31262,"Payroll  Employee Assistance",518901,"Natural Resources",300,69.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31263,"Anthem Trad High Deductible",518105,"Natural Resources",300,-270.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31264,"HSA Health Savings Acct 2",519725,"Natural Resources",300,23.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31265,"Payroll  PERF State Share",517005,"Natural Resources",300,3206.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31266,"Payroll  PERF State Share",517005,"Natural Resources",300,-150.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31267,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31268,"Payroll  Life Insurance",518606,"Natural Resources",300,5.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31269,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,49.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31270,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31271,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8034.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31272,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31273,"Vision Care",518800,"Natural Resources",300,5.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31274,"Payroll  Social Security",516003,"Natural Resources",300,341.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31275,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,237.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31276,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31277,"Payroll  Life Insurance",518606,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31278,"Payroll Salaries & Wages",510101,"Natural Resources",300,1673.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31279,"Payroll  PERF State Share",517005,"Natural Resources",300,-3037.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31280,"Vision Care",518800,"Natural Resources",300,31.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31281,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,321.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31282,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31283,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31284,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,10.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31285,"Anthem Trad High Deductible",518105,"Natural Resources",300,97.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31286,"Anthem Trad High Deductible",518105,"Natural Resources",300,2098.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31287,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31288,"Anthem Trad High Deductible",518105,"Natural Resources",300,322.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31289,"Payroll  Social Security",516003,"Natural Resources",300,115.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31290,"Payroll Salaries & Wages",510101,"Natural Resources",300,129.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31291,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31292,"Anthem Trad High Deductible",518105,"Natural Resources",300,-500.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31293,"Payroll  Life Insurance",518606,"Natural Resources",300,86.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31294,"Payroll  PERF State Share",517005,"Natural Resources",300,1032.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31295,"Payroll  PERF State Share",517005,"Natural Resources",300,28.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31296,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,413.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31297,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31298,"Payroll Salaries & Wages",510101,"Natural Resources",300,3922.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31299,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5488.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31300,"Anthem Trad High Deductible",518105,"Natural Resources",300,1331.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31301,"Payroll  Social Security",516003,"Natural Resources",300,1951.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31302,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,148.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31303,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31304,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31305,"Payroll  Social Security",516003,"Natural Resources",300,18.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31306,"Payroll  PERF State Share",517005,"Natural Resources",300,26.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31307,"Payroll  Social Security",516003,"Natural Resources",300,2561.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31308,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31309,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31310,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31311,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31312,"Payroll  Social Security",516003,"Natural Resources",300,21248,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31313,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5416,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31314,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,3768.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31315,"Payroll Salaries & Wages",510101,"Natural Resources",300,293491.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31316,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31317,"Anthem Trad High Deductible",518105,"Natural Resources",300,-924.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31318,"Vision Care",518800,"Natural Resources",300,-327.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31319,"Payroll  Social Security",516003,"Natural Resources",300,-2260.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31320,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-7397.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31321,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31322,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31323,"Payroll  Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31324,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-40.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31325,"Vision Care",518800,"Natural Resources",300,-5.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31326,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-813.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31327,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31328,"Vision Care",518800,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31329,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31330,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-42.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31331,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31332,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31333,"Payroll  PERF State Share",517005,"Natural Resources",300,1000.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31334,"Payroll Salaries & Wages",510101,"Natural Resources",300,2361.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31335,"Payroll  Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31336,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,931.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31337,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31338,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,13.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31339,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,519.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31340,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,102.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31341,"Payroll  PERF State Share",517005,"Natural Resources",300,23.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31342,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2250.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31343,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31344,"Payroll  Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31345,"Payroll  PERF State Share",517005,"Natural Resources",300,41.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31346,"Payroll Salaries & Wages",510101,"Natural Resources",300,1626.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31347,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31348,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23284.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31349,"Payroll  PERF State Share",517005,"Natural Resources",300,-32716.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31350,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31351,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-62.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31352,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31353,"Payroll Salaries & Wages",510101,"Natural Resources",300,83.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31354,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-109.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31355,"Payroll  Employee Assistance",518901,"Natural Resources",300,9.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31356,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,70.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31357,"Payroll  PERF State Share",517005,"Natural Resources",300,312.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31358,"Payroll  Employee Assistance",518901,"Natural Resources",300,-76.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31359,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-23.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31360,"Payroll  Social Security",516003,"Natural Resources",300,-163.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31361,"Vision Care",518800,"Natural Resources",300,50.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31362,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,57.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,98.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31364,"Anthem Trad High Deductible",518105,"Natural Resources",300,444.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31365,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31366,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31367,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31368,"Vision Care",518800,"Natural Resources",300,-348.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31369,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-349.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31370,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,432.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31371,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31372,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,33.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31373,"Payroll  Social Security",516003,"Natural Resources",300,264.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31374,"Vision Care",518800,"Natural Resources",300,-1.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31375,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31376,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31377,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-39.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31378,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5086.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31379,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31380,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31382,"Payroll  Life Insurance",518606,"Natural Resources",300,15.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31383,"Payroll  PERF State Share",517005,"Natural Resources",300,533.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31384,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1400.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31385,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31386,"Payroll  Employee Assistance",518901,"Natural Resources",300,7.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31387,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31388,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,21.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31389,"Payroll  Social Security",516003,"Natural Resources",300,155.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31390,"Vision Care",518800,"Natural Resources",300,-1.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31391,"Vision Care",518800,"Natural Resources",300,51.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31392,"Anthem Trad High Deductible",518105,"Natural Resources",300,26.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31393,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31394,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,63.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31395,"Payroll Salaries & Wages",510101,"Natural Resources",300,59682.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31396,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31397,"Payroll  Social Security",516003,"Natural Resources",300,680.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31398,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,88.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31399,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3268.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31400,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31401,"Payroll Salaries & Wages",510101,"Natural Resources",300,-329682.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31402,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31403,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,48.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31404,"Payroll Salaries & Wages",510101,"Natural Resources",300,5065.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31405,"Payroll  Life Insurance",518606,"Natural Resources",300,1.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31406,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31407,"Payroll  Social Security",516003,"Natural Resources",300,1124.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31408,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,55.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31409,"Payroll  PERF State Share",517005,"Natural Resources",300,552.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31410,"Payroll  PERF State Share",517005,"Natural Resources",300,213.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31411,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,3116.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31412,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31413,"Payroll  Social Security",516003,"Natural Resources",300,15.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31414,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31415,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1627.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31416,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31417,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31418,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,26.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31419,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31420,"Vision Care",518800,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31421,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3571.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31422,"Payroll Salaries & Wages",510101,"Natural Resources",300,395,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31423,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31424,"Payroll Salaries & Wages",510101,"Natural Resources",300,238.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31425,"Payroll  Life Insurance",518606,"Natural Resources",300,-56.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31426,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31427,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-261.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31428,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31429,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31430,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,70.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31431,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31432,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2141,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31433,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31434,"Payroll  Life Insurance",518606,"Natural Resources",300,37.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31435,"Payroll  PERF State Share",517005,"Natural Resources",300,163.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31436,"Anthem Trad High Deductible",518105,"Natural Resources",300,62305.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31437,"Payroll  Social Security",516003,"Natural Resources",300,63.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31438,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31439,"Payroll  Social Security",516003,"Natural Resources",300,-98.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31440,"Payroll  Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31441,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-21.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31442,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31443,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31444,"Anthem Trad High Deductible",518105,"Natural Resources",300,384.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31445,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31446,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-189.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31447,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31448,"Payroll  Life Insurance",518606,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31449,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31450,"Payroll Salaries & Wages",510101,"Natural Resources",300,-331843.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31451,"Vision Care",518800,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31452,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31453,"Vision Care",518800,"Natural Resources",300,295.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31454,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,4281.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31455,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,617.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31456,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31457,"Payroll  Life Insurance",518606,"Natural Resources",300,2.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31458,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4849.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31459,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31460,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,343.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31461,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31462,"Anthem Trad High Deductible",518105,"Natural Resources",300,-272.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31463,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2212.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31464,"Payroll  PERF State Share",517005,"Natural Resources",300,-3050.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31465,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-89.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31466,"Payroll  Life Insurance",518606,"Natural Resources",300,61.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31467,"Vision Care",518800,"Natural Resources",300,7.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31468,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,462.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31469,"Anthem Trad High Deductible",518105,"Natural Resources",300,77.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31470,"Anthem Trad High Deductible",518105,"Natural Resources",300,2384.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31471,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-11.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31472,"Payroll Salaries & Wages",510101,"Natural Resources",300,35241.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31473,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31474,"Payroll  Social Security",516003,"Natural Resources",300,5233.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31475,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31476,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31477,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,420.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31478,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31479,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31480,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31481,"Payroll  PERF State Share",517005,"Natural Resources",300,267.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31482,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,195.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31483,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-213.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31484,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31485,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31486,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31487,"Payroll  Social Security",516003,"Natural Resources",300,329.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31488,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-84.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31489,"Payroll  Social Security",516003,"Natural Resources",300,162.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31490,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31491,"Anthem Trad High Deductible",518105,"Natural Resources",300,882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31492,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31493,"Payroll  Social Security",516003,"Natural Resources",300,4315.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31494,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31495,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31496,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-8763.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31497,"Payroll  PERF State Share",517005,"Natural Resources",300,3476.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31498,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-195.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31499,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31500,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31501,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31502,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5519.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31503,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,11.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31504,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,57.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31505,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,327.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31506,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,331.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31507,"Payroll  PERF State Share",517005,"Natural Resources",300,730.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31508,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31509,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-9003.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31510,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31511,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31512,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2996.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31513,"Anthem Trad High Deductible",518105,"Natural Resources",300,11627.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31514,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,472.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31515,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31516,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31517,"Payroll  Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31518,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31519,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31520,"Vision Care",518800,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31521,"Payroll  Life Insurance",518606,"Natural Resources",300,2.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31522,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,20.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31523,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31524,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31525,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,952.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31526,"Vision Care",518800,"Natural Resources",300,28.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31527,"Anthem Trad High Deductible",518105,"Natural Resources",300,31.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31528,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31529,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31530,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,50.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31531,"Payroll  PERF State Share",517005,"Natural Resources",300,28957.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31532,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31533,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31534,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,11.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31535,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-4955.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31536,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,294.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31537,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-113.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31538,"Payroll Salaries & Wages",510101,"Natural Resources",300,856.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31539,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,126.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31540,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31541,"Payroll Salaries & Wages",510101,"Natural Resources",300,27151.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31542,"Anthem Trad High Deductible",518105,"Natural Resources",300,577.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31543,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-823.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31544,"Payroll  PERF State Share",517005,"Natural Resources",300,27429.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31545,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31546,"Payroll  Life Insurance",518606,"Natural Resources",300,-348.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31547,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31548,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,66.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31549,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31550,"Anthem Trad High Deductible",518105,"Natural Resources",300,4100.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31551,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31552,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31553,"Payroll  Social Security",516003,"Natural Resources",300,690,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,21.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31555,"Payroll  Social Security",516003,"Natural Resources",300,12.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31556,"Anthem Trad High Deductible",518105,"Natural Resources",300,5924.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31557,"Payroll  Social Security",516003,"Natural Resources",300,34.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31558,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31559,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31560,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31561,"Payroll  Social Security",516003,"Natural Resources",300,-23991.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31562,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,936.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31563,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31564,"Anthem Trad High Deductible",518105,"Natural Resources",300,542.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31565,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-23.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31566,"Payroll  PERF State Share",517005,"Natural Resources",300,1230.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31567,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-10.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31568,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,103.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31569,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31570,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31571,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,22.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31572,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,276.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31573,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31574,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31575,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-13.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31576,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31577,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31578,"Payroll  PERF State Share",517005,"Natural Resources",300,3497.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31579,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,13.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31580,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-267.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31581,"Payroll  Employee Assistance",518901,"Natural Resources",300,12.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31582,"Payroll  Life Insurance",518606,"Natural Resources",300,3.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31583,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2426.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31584,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31585,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31586,"Payroll  PERF State Share",517005,"Natural Resources",300,5230.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31587,"Vision Care",518800,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31588,"Payroll  PERF State Share",517005,"Natural Resources",300,449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31589,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-345.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31590,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31591,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31592,"Anthem Trad High Deductible",518105,"Natural Resources",300,1075.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31593,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31594,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-59.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31595,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29768.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31596,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,6.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31597,"HSA Health Savings Acct 2",519725,"Natural Resources",300,23.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31598,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,95.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31599,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-321.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31600,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31601,"Payroll  Life Insurance",518606,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31602,"Payroll  Social Security",516003,"Natural Resources",300,-3683.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31603,"Payroll  PERF State Share",517005,"Natural Resources",300,215.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31604,"Anthem Trad High Deductible",518105,"Natural Resources",300,882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31605,"Payroll  Social Security",516003,"Natural Resources",300,-1665.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31606,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,802.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31607,"Vision Care",518800,"Natural Resources",300,31.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-05-29T00:00:00",5452227,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31608,"Payroll  Social Security",516003,"Natural Resources",300,-927.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-05-15T00:00:00",5441538,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31609,"Payroll  Social Security",516003,"Natural Resources",300,-7.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-04-03T00:00:00",5417711,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31610,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31611,"Payroll  Social Security",516003,"Natural Resources",300,501.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31612,"Payroll  Employee Assistance",518901,"Natural Resources",300,-76.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31613,"Payroll  Social Security",516003,"Natural Resources",300,6.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31614,"Anthem Trad High Deductible",518105,"Natural Resources",300,8.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31615,"Anthem Trad High Deductible",518105,"Natural Resources",300,2178.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31616,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,159.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31617,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31618,"Anthem Trad High Deductible",518105,"Natural Resources",300,-442.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31619,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31620,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,516.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31621,"Payroll  PERF State Share",517005,"Natural Resources",300,719.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31622,"Payroll Salaries & Wages",510101,"Natural Resources",300,29690.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31623,"Payroll Salaries & Wages",510101,"Natural Resources",300,-144.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31624,"Payroll  PERF State Share",517005,"Natural Resources",300,296.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31625,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,40.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31626,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,4470.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31627,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,3038.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31628,"Payroll  Life Insurance",518606,"Natural Resources",300,35.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31629,"Payroll Salaries & Wages",510101,"Natural Resources",300,286245.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31630,"Payroll  PERF State Share",517005,"Natural Resources",300,722.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31631,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-6825.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31632,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31633,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,56.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31634,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,43.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31635,"Anthem Trad High Deductible",518105,"Natural Resources",300,-305.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31636,"Payroll Salaries & Wages",510101,"Natural Resources",300,189.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31637,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31638,"Payroll  Social Security",516003,"Natural Resources",300,102.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31639,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,19.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31640,"Payroll  Life Insurance",518606,"Natural Resources",300,323.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31641,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31642,"Vision Care",518800,"Natural Resources",300,8.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31643,"Payroll  PERF State Share",517005,"Natural Resources",300,449.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31644,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31645,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2400.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31646,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-8211.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31647,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31648,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,67.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31649,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,824.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31650,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31651,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31652,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31653,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31654,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31655,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36952.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31656,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-192.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31657,"Payroll  PERF State Share",517005,"Natural Resources",300,595.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31658,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-43.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31659,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,51.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31660,"Anthem Trad High Deductible",518105,"Natural Resources",300,21.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31661,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31662,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,15.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31663,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1580.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31664,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31665,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31666,"Payroll  PERF State Share",517005,"Natural Resources",300,-32451.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31667,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31668,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,397.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31669,"Vision Care",518800,"Natural Resources",300,-22.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31670,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31671,"Anthem Trad High Deductible",518105,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31672,"Payroll  PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31673,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31674,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31675,"Payroll  PERF State Share",517005,"Natural Resources",300,28729.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31676,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31677,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31678,"Payroll  Life Insurance",518606,"Natural Resources",300,-53.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31679,"Payroll  PERF State Share",517005,"Natural Resources",300,-454.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31680,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31681,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,24.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31682,"Payroll  PERF State Share",517005,"Natural Resources",300,-16.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31683,"Anthem Trad High Deductible",518105,"Natural Resources",300,882,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31684,"Vision Care",518800,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31685,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31686,"Payroll  PERF State Share",517005,"Natural Resources",300,1035.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31687,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31688,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31689,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31690,"Payroll  Social Security",516003,"Natural Resources",300,151.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31691,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,93.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31692,"Payroll  Life Insurance",518606,"Natural Resources",300,-27.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31693,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31694,"Payroll  PERF State Share",517005,"Natural Resources",300,9.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31695,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,20.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31696,"Payroll  Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31697,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31698,"Payroll Salaries & Wages",510101,"Natural Resources",300,10164.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31699,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4810.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31700,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1428.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31701,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31702,"Payroll Salaries & Wages",510101,"Natural Resources",300,1442.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31703,"Payroll Salaries & Wages",510101,"Natural Resources",300,88.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31704,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31705,"Anthem Trad High Deductible",518105,"Natural Resources",300,1097.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31706,"Payroll  Social Security",516003,"Natural Resources",300,-126.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31707,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,114.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31708,"Anthem Trad High Deductible",518105,"Natural Resources",300,157.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31709,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,33.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31710,"Payroll  Social Security",516003,"Natural Resources",300,-23370.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31711,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31712,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31713,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31714,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31715,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3787.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31716,"Payroll  Social Security",516003,"Natural Resources",300,1777.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31717,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,43.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31718,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31719,"Vision Care",518800,"Natural Resources",300,-3.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31720,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-190.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31721,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31722,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-21.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31723,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31724,"Anthem Trad High Deductible",518105,"Natural Resources",300,516.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31725,"Payroll  PERF State Share",517005,"Natural Resources",300,-337.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31726,"Payroll  Life Insurance",518606,"Natural Resources",300,3.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31727,"Payroll Salaries & Wages",510101,"Natural Resources",300,2045.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31728,"Payroll  Social Security",516003,"Natural Resources",300,192.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31729,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31730,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31731,"Anthem Trad High Deductible",518105,"Natural Resources",300,173.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31732,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5390.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31733,"Payroll  Employee Assistance",518901,"Natural Resources",300,68.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31734,"Payroll  Employee Assistance",518901,"Natural Resources",300,13.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31735,"Vision Care",518800,"Natural Resources",300,310.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31736,"Anthem Trad High Deductible",518105,"Natural Resources",300,290.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31737,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31738,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31739,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31740,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31741,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,138.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31742,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31743,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,379.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31744,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31745,"Payroll Salaries & Wages",510101,"Natural Resources",300,-322964.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31746,"Vision Care",518800,"Natural Resources",300,49.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31747,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31748,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31749,"Payroll  Social Security",516003,"Natural Resources",300,264.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31750,"Payroll  Social Security",516003,"Natural Resources",300,5104.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31751,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31752,"Vision Care",518800,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31753,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-516.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31754,"Payroll  Life Insurance",518606,"Natural Resources",300,-366.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31755,"Payroll  PERF State Share",517005,"Natural Resources",300,9.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31756,"Payroll  PERF State Share",517005,"Natural Resources",300,161.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31757,"Payroll  Social Security",516003,"Natural Resources",300,180.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31758,"Payroll  Life Insurance",518606,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31759,"Vision Care",518800,"Natural Resources",300,-1.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31760,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31761,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-121.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31762,"Payroll  Social Security",516003,"Natural Resources",300,120.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31763,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31764,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,197.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31765,"Payroll  Life Insurance",518606,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31766,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31767,"HSA Health Savings Acct 2",519725,"Natural Resources",300,17.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31768,"Anthem Trad High Deductible",518105,"Natural Resources",300,65381.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31769,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31770,"Payroll  PERF State Share",517005,"Natural Resources",300,3078.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31771,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31772,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,84.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31773,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31774,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-67.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31775,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31776,"Anthem Trad High Deductible",518105,"Natural Resources",300,-898.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31777,"Payroll  Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31778,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-8692.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31779,"Payroll  Life Insurance",518606,"Natural Resources",300,13.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31780,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,46.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31781,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31782,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31783,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,13.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31784,"Anthem Trad High Deductible",518105,"Natural Resources",300,1477.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31785,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31786,"Payroll Salaries & Wages",510101,"Natural Resources",300,70794.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31787,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-4.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31788,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31789,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31790,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2172.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31791,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-279.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31792,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3462.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31793,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31794,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31795,"Vision Care",518800,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31796,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31797,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,3787.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31798,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31799,"Anthem Trad High Deductible",518105,"Natural Resources",300,11442.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31800,"Anthem Trad High Deductible",518105,"Natural Resources",300,-73326.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31801,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31802,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31803,"Anthem Trad High Deductible",518105,"Natural Resources",300,5808.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31804,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-26.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31805,"Payroll  Life Insurance",518606,"Natural Resources",300,86.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31806,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3140.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31807,"Payroll Salaries & Wages",510101,"Natural Resources",300,87.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31808,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31809,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4664.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31810,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-90.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31811,"Payroll Salaries & Wages",510101,"Natural Resources",300,5312.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31812,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31813,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31814,"Payroll  PERF State Share",517005,"Natural Resources",300,252.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31815,"Payroll  PERF State Share",517005,"Natural Resources",300,182.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31816,"Vision Care",518800,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31817,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31818,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31819,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31820,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,165.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31821,"Payroll  Social Security",516003,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31822,"Payroll  Social Security",516003,"Natural Resources",300,-98.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31823,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31824,"Payroll Salaries & Wages",510101,"Natural Resources",300,1724.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31825,"Payroll  PERF State Share",517005,"Natural Resources",300,5899.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31826,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31827,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31828,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,144.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31829,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-219.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31830,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31831,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,79.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31832,"Payroll  Life Insurance",518606,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31833,"Vision Care",518800,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31834,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,48.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31835,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-17.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31836,"Payroll Salaries & Wages",510101,"Natural Resources",300,2648.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31837,"Payroll  Life Insurance",518606,"Natural Resources",300,4.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31838,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31839,"Payroll  Social Security",516003,"Natural Resources",300,-2642.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31840,"Payroll  Life Insurance",518606,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31841,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31842,"Vision Care",518800,"Natural Resources",300,5.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31843,"Payroll Salaries & Wages",510101,"Natural Resources",300,4014.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31844,"Payroll  Social Security",516003,"Natural Resources",300,-272.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31845,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31846,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31847,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31848,"Payroll Salaries & Wages",510101,"Natural Resources",300,24701.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31849,"Vision Care",518800,"Natural Resources",300,-342.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31850,"Payroll  Life Insurance",518606,"Natural Resources",300,6.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31851,"Payroll Salaries & Wages",510101,"Natural Resources",300,2394.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31852,"Payroll Salaries & Wages",510101,"Natural Resources",300,7204.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31853,"Vision Care",518800,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31854,"Payroll  Employee Assistance",518901,"Natural Resources",300,4.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31855,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-145.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31856,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31857,"Payroll  Life Insurance",518606,"Natural Resources",300,32.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31858,"Payroll  Social Security",516003,"Natural Resources",300,20699.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31859,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,94.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31860,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31861,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,193.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31862,"Payroll  Life Insurance",518606,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31863,"Payroll  Social Security",516003,"Natural Resources",300,2160.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31864,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,510.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31865,"Vision Care",518800,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31866,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31867,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,271.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31868,"Payroll  PERF State Share",517005,"Natural Resources",300,193.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31869,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,3740.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31870,"Anthem Trad High Deductible",518105,"Natural Resources",300,1405.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31871,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31872,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,145.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31873,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27066.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31874,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7695.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31875,"Anthem Trad High Deductible",518105,"Natural Resources",300,568.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31876,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31877,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31878,"Payroll  Social Security",516003,"Natural Resources",300,751.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31879,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31880,"Payroll  PERF State Share",517005,"Natural Resources",300,21.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31881,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-304.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-04-17T00:00:00",5425150,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [31882,"Payroll  PERF State Share",517005,"Environmental Management",495,-3868.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31883,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-473.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31884,"Vision Care",518800,"Environmental Management",495,1.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31885,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,14.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31886,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31887,"Payroll Salaries & Wages",510101,"Environmental Management",495,1501.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31888,"Payroll  PERF State Share",517005,"Environmental Management",495,-231.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31889,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-8.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31890,"Payroll  PERF State Share",517005,"Environmental Management",495,211.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31891,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,236.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31892,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2064.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31893,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31894,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,34.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31895,"Payroll Salaries & Wages",510101,"Environmental Management",495,-37050.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31896,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31897,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31898,"Payroll Salaries & Wages",510101,"Environmental Management",495,-55588.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31899,"Payroll Salaries & Wages",510101,"Environmental Management",495,-37391.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31900,"Payroll  Social Security",516003,"Environmental Management",495,-148.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31901,"Payroll  Social Security",516003,"Environmental Management",495,480.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31902,"Payroll Salaries & Wages",510101,"Environmental Management",495,2843.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31903,"Anthem Trad High Deductible",518105,"Environmental Management",495,55513.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31904,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,92.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31905,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1111.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31906,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4074.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31907,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,133.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31908,"Payroll Salaries & Wages",510101,"Environmental Management",495,3030.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31909,"Payroll  Social Security",516003,"Environmental Management",495,23798.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31910,"Payroll  Employee Assistance",518901,"Environmental Management",495,62.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31911,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1843.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31912,"Payroll  Social Security",516003,"Environmental Management",495,-3606.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31913,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31914,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-454,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31915,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31916,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31917,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-691.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31918,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31919,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,146.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31920,"Payroll  Employee Assistance",518901,"Environmental Management",495,-28.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31921,"Anthem Trad High Deductible",518105,"Environmental Management",495,-11400.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31922,"Payroll  PERF State Share",517005,"Environmental Management",495,116.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31923,"Vision Care",518800,"Environmental Management",495,1.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31924,"Payroll  Employee Assistance",518901,"Environmental Management",495,62.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31925,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2793.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31926,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31927,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31928,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31929,"Vision Care",518800,"Environmental Management",495,1.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31930,"Anthem Trad High Deductible",518105,"Environmental Management",495,-11308.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31931,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,9976,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31932,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,44.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31933,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,56.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31934,"Payroll Salaries & Wages",510101,"Environmental Management",495,331609.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31935,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-855.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31936,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31937,"Vision Care",518800,"Environmental Management",495,274.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31938,"Vision Care",518800,"Environmental Management",495,-123.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31939,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31940,"Payroll Salaries & Wages",510101,"Environmental Management",495,2299.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31941,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31942,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31943,"Payroll  Social Security",516003,"Environmental Management",495,53.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31944,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31945,"Payroll Salaries & Wages",510101,"Environmental Management",495,-53842.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31946,"Payroll  Social Security",516003,"Environmental Management",495,79.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31947,"Payroll  Life Insurance",518606,"Environmental Management",495,-53.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31948,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31949,"HSA Health Savings Acct 2",519725,"Environmental Management",495,2.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31950,"Payroll Salaries & Wages",510101,"Environmental Management",495,-49748.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31951,"Vision Care",518800,"Environmental Management",495,7.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31952,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,39.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31953,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31954,"Payroll  Life Insurance",518606,"Environmental Management",495,-71.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31955,"Payroll  Life Insurance",518606,"Environmental Management",495,-179.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31956,"Payroll  PERF State Share",517005,"Environmental Management",495,499.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31957,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,61.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31958,"Vision Care",518800,"Environmental Management",495,-8.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31959,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31960,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-170.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31961,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,14.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31962,"Anthem Trad High Deductible",518105,"Environmental Management",495,1195.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31963,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,137.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31964,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,11.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31965,"Payroll  Social Security",516003,"Environmental Management",495,142.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31966,"Payroll  Social Security",516003,"Environmental Management",495,356.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31967,"Payroll Salaries & Wages",510101,"Environmental Management",495,1040.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31968,"Anthem Trad High Deductible",518105,"Environmental Management",495,-641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31969,"Anthem Trad High Deductible",518105,"Environmental Management",495,-7528.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31970,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-873.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31971,"HSA Health Savings Acct 2",519725,"Environmental Management",495,3.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31972,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,65.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31973,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,5.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31974,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-11.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31975,"HSA Health Savings Acct 2",519725,"Environmental Management",495,2.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31976,"Payroll  Social Security",516003,"Environmental Management",495,-2576.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31977,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-660.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31978,"Anthem Trad High Deductible",518105,"Environmental Management",495,-12244.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31979,"Payroll  Life Insurance",518606,"Environmental Management",495,4.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31980,"Payroll  Life Insurance",518606,"Environmental Management",495,1.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31981,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-112.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31982,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-192.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31983,"Payroll Salaries & Wages",510101,"Environmental Management",495,-51106.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31984,"Payroll  Employee Assistance",518901,"Environmental Management",495,-28.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31985,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-61.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31986,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,95.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31987,"Vision Care",518800,"Environmental Management",495,-43.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31988,"Payroll  Life Insurance",518606,"Environmental Management",495,-71.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31989,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31990,"Payroll  Life Insurance",518606,"Environmental Management",495,4.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31991,"Payroll  PERF State Share",517005,"Environmental Management",495,-15479.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31992,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,34.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31993,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-439.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31994,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31995,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,68.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31996,"HSA Health Savings Acct 2",519725,"Environmental Management",495,5.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31997,"Payroll Salaries & Wages",510101,"Environmental Management",495,-143176.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31998,"Anthem Trad High Deductible",518105,"Environmental Management",495,-24523.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [31999,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-301.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32000,"Payroll Salaries & Wages",510101,"Environmental Management",495,-35444.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32001,"Payroll  PERF State Share",517005,"Environmental Management",495,548.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32002,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,65.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32003,"Payroll  PERF State Share",517005,"Environmental Management",495,-15200.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32004,"Payroll  Life Insurance",518606,"Environmental Management",495,1.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32005,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32006,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32007,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-165.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32008,"Vision Care",518800,"Environmental Management",495,4.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32009,"Anthem Trad High Deductible",518105,"Environmental Management",495,-641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32010,"Anthem Trad High Deductible",518105,"Environmental Management",495,275.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32011,"Payroll  Life Insurance",518606,"Environmental Management",495,-52.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32012,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32013,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,41.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32014,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32015,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,72.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32016,"Payroll Salaries & Wages",510101,"Environmental Management",495,-31039.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32017,"Payroll  Social Security",516003,"Environmental Management",495,-3515.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32018,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,204.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32019,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32020,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3987.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32021,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,35.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32022,"Payroll  Social Security",516003,"Environmental Management",495,-10382.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32023,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32024,"Vision Care",518800,"Environmental Management",495,6.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32025,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2301.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32026,"Anthem Trad High Deductible",518105,"Environmental Management",495,-665.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32027,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32028,"Payroll Salaries & Wages",510101,"Environmental Management",495,-34540.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32029,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1842,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32030,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32031,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32032,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32033,"Payroll  Social Security",516003,"Environmental Management",495,-3717.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32034,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32035,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-8.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32036,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,299.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32037,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2064.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32038,"HSA Health Savings Acct 2",519725,"Environmental Management",495,17.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32039,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,28.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32040,"Payroll  PERF State Share",517005,"Environmental Management",495,339.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32041,"Vision Care",518800,"Environmental Management",495,1.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32042,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-965.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32043,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,64.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32044,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-35.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32045,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1036.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32046,"Anthem Trad High Deductible",518105,"Environmental Management",495,447.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32047,"Vision Care",518800,"Environmental Management",495,-12.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32048,"Vision Care",518800,"Environmental Management",495,1.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32049,"Payroll  Social Security",516003,"Environmental Management",495,71.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32050,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,9946.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32051,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-6.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32052,"Payroll  Social Security",516003,"Environmental Management",495,-3496.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32053,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32054,"Vision Care",518800,"Environmental Management",495,-123.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32055,"Payroll  PERF State Share",517005,"Environmental Management",495,-6328.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32056,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32057,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32058,"Payroll  PERF State Share",517005,"Environmental Management",495,-6138.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32059,"Anthem Trad High Deductible",518105,"Environmental Management",495,-24883.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32060,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,51.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32061,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32062,"HSA Health Savings Acct 2",519725,"Environmental Management",495,11.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32063,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,34.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32064,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32065,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-412.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32066,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32067,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32068,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-157.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32069,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-750.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32070,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,236.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32071,"Payroll  PERF State Share",517005,"Environmental Management",495,-231.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32072,"Payroll  PERF State Share",517005,"Environmental Management",495,36090.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32073,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32074,"Payroll  Life Insurance",518606,"Environmental Management",495,1.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32075,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32076,"Payroll  PERF State Share",517005,"Environmental Management",495,239.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32077,"Payroll  Social Security",516003,"Environmental Management",495,23661.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32078,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-50.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32079,"Payroll Salaries & Wages",510101,"Environmental Management",495,2138.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32080,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32081,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32082,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32083,"Vision Care",518800,"Environmental Management",495,-59.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32084,"Payroll  Life Insurance",518606,"Environmental Management",495,4.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32085,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,14.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32086,"Vision Care",518800,"Environmental Management",495,-40.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32087,"Payroll  PERF State Share",517005,"Environmental Management",495,-4149.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32088,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-110.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32089,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,14.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32090,"Payroll  PERF State Share",517005,"Environmental Management",495,730.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32091,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32092,"Anthem Trad High Deductible",518105,"Environmental Management",495,1057.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32093,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-61.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32094,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,28.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32095,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,152.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32096,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,2045.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32097,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,90.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32098,"Payroll  Life Insurance",518606,"Environmental Management",495,427.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32099,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32100,"Payroll  PERF State Share",517005,"Environmental Management",495,-5723.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32101,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,38.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32102,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32103,"Payroll  Life Insurance",518606,"Environmental Management",495,432.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32104,"Payroll  PERF State Share",517005,"Environmental Management",495,52.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32105,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32106,"Payroll  Social Security",516003,"Environmental Management",495,-2782.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32107,"Payroll  Social Security",516003,"Environmental Management",495,-148.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32108,"Payroll  Social Security",516003,"Environmental Management",495,460.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32109,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,19.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32110,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32111,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32112,"Payroll Salaries & Wages",510101,"Environmental Management",495,468.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32113,"Vision Care",518800,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32114,"Vision Care",518800,"Environmental Management",495,1.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32115,"Anthem Trad High Deductible",518105,"Environmental Management",495,712.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32116,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32117,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,50.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32118,"Payroll  Life Insurance",518606,"Environmental Management",495,4.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32119,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,296.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32120,"Payroll  Life Insurance",518606,"Environmental Management",495,-66.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32121,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-352.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32122,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32123,"Vision Care",518800,"Environmental Management",495,0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32124,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32125,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32126,"Payroll Salaries & Wages",510101,"Environmental Management",495,4310.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32127,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-873.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32128,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2714.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32129,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-961.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32130,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-181.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32131,"Vision Care",518800,"Environmental Management",495,-11.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32132,"Payroll  Social Security",516003,"Environmental Management",495,20.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32133,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32134,"Payroll Salaries & Wages",510101,"Environmental Management",495,6804.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32135,"Anthem Trad High Deductible",518105,"Environmental Management",495,56827.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32136,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,40.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32137,"Anthem Trad High Deductible",518105,"Environmental Management",495,785.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32138,"Payroll  Social Security",516003,"Environmental Management",495,325.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32139,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1533.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32140,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32141,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1154.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32142,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,59.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32143,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32144,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32145,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,85.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32146,"Payroll  Social Security",516003,"Environmental Management",495,384.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32147,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,45.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32148,"Payroll Salaries & Wages",510101,"Environmental Management",495,-36011.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32149,"Anthem Trad High Deductible",518105,"Environmental Management",495,341.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32150,"Anthem Trad High Deductible",518105,"Environmental Management",495,627.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32151,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-394.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32152,"Payroll  Life Insurance",518606,"Environmental Management",495,3.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32153,"Vision Care",518800,"Environmental Management",495,-42.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32154,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,52.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32155,"Payroll  PERF State Share",517005,"Environmental Management",495,-5571.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32156,"HSA Health Savings Acct 2",519725,"Environmental Management",495,3.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32157,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32158,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,193.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32159,"Payroll  PERF State Share",517005,"Environmental Management",495,257.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32160,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32161,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,43.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32162,"Payroll Salaries & Wages",510101,"Environmental Management",495,1165.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32163,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32164,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,60.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32165,"Payroll  PERF State Share",517005,"Environmental Management",495,130.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32166,"Payroll  PERF State Share",517005,"Environmental Management",495,35983.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32167,"Anthem Trad High Deductible",518105,"Environmental Management",495,142.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32168,"Anthem Trad High Deductible",518105,"Environmental Management",495,853.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32169,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-318.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32170,"Payroll  Social Security",516003,"Environmental Management",495,126.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32171,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,21.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32172,"Anthem Trad High Deductible",518105,"Environmental Management",495,255.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32173,"Anthem Trad High Deductible",518105,"Environmental Management",495,1333.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32174,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-931.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32175,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32176,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1063.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32177,"Vision Care",518800,"Environmental Management",495,3.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32178,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32179,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-460.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32180,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1363.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32181,"Payroll  Life Insurance",518606,"Environmental Management",495,1.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32182,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,23.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32183,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32184,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32185,"Payroll  Social Security",516003,"Environmental Management",495,107.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32186,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32187,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32188,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32189,"Payroll  Social Security",516003,"Environmental Management",495,245.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32190,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32191,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32192,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,24.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32193,"Payroll  PERF State Share",517005,"Environmental Management",495,762.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32194,"Payroll  PERF State Share",517005,"Environmental Management",495,168.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32195,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,89.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32196,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32197,"Vision Care",518800,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32198,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1623.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32199,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32200,"Vision Care",518800,"Environmental Management",495,1.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32201,"Anthem Trad High Deductible",518105,"Environmental Management",495,126.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32202,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32203,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32204,"Anthem Trad High Deductible",518105,"Environmental Management",495,725.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32205,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32206,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,195.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32207,"Vision Care",518800,"Environmental Management",495,2.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32208,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-5.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32209,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32210,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-161.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32211,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1492.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32212,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-39.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32213,"Payroll  Life Insurance",518606,"Environmental Management",495,-46.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32214,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,68.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32215,"Payroll Salaries & Wages",510101,"Environmental Management",495,3282.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32216,"Payroll  Life Insurance",518606,"Environmental Management",495,5.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32217,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-553.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32218,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,36.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32219,"Anthem Trad High Deductible",518105,"Environmental Management",495,420.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32220,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-319.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32221,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32222,"Payroll  Life Insurance",518606,"Environmental Management",495,1.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32223,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-102.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32224,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32225,"Vision Care",518800,"Environmental Management",495,-12.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32226,"Payroll  Life Insurance",518606,"Environmental Management",495,-60.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32227,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32228,"Vision Care",518800,"Environmental Management",495,276.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32229,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-520.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32230,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32231,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,2028.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32232,"HSA Health Savings Acct 2",519725,"Environmental Management",495,6.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32233,"Payroll  Life Insurance",518606,"Environmental Management",495,-37.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32234,"Payroll  PERF State Share",517005,"Environmental Management",495,318.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32235,"Payroll  PERF State Share",517005,"Environmental Management",495,499.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32236,"Payroll Salaries & Wages",510101,"Environmental Management",495,4893.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32237,"Payroll  Life Insurance",518606,"Environmental Management",495,1.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32238,"Payroll  Social Security",516003,"Environmental Management",495,-10582.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32239,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32240,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,29.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32241,"Payroll  Social Security",516003,"Environmental Management",495,332.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32242,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-500.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32243,"Payroll  PERF State Share",517005,"Environmental Management",495,-3476.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32244,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,14.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32245,"Payroll Salaries & Wages",510101,"Environmental Management",495,1889.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32246,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1615.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32247,"Vision Care",518800,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32248,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-11.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32249,"Payroll Salaries & Wages",510101,"Environmental Management",495,6520.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32250,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-497.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32251,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32252,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,58.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32253,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32254,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32255,"Payroll  Social Security",516003,"Environmental Management",495,-2194.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32256,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32257,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1422.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32258,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,31.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32259,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,14.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32260,"Vision Care",518800,"Environmental Management",495,-54.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32261,"Payroll  Life Insurance",518606,"Environmental Management",495,2.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32262,"Vision Care",518800,"Environmental Management",495,3.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32263,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-484.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32264,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,98.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32265,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32266,"Anthem Trad High Deductible",518105,"Environmental Management",495,998.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32267,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32268,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32269,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,55.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32270,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32271,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-473.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32272,"Payroll  Life Insurance",518606,"Environmental Management",495,-176.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32273,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,26.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32274,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-812.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32275,"Payroll  Social Security",516003,"Environmental Management",495,-2686.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32276,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-4295.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32277,"Anthem Trad High Deductible",518105,"Environmental Management",495,1474.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32278,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-70.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32279,"Payroll  PERF State Share",517005,"Environmental Management",495,367.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32280,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,19.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32281,"Payroll  Social Security",516003,"Environmental Management",495,-2445.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32282,"Payroll  Life Insurance",518606,"Environmental Management",495,-48.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32283,"Payroll Salaries & Wages",510101,"Environmental Management",495,-145665.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32284,"Payroll  Social Security",516003,"Environmental Management",495,314.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32285,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32286,"Payroll Salaries & Wages",510101,"Environmental Management",495,914.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32287,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1667.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32288,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-55.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32289,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1171.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32290,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32291,"Anthem Trad High Deductible",518105,"Environmental Management",495,-8073.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32292,"Vision Care",518800,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32293,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32294,"Payroll  PERF State Share",517005,"Environmental Management",495,-4022.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32295,"Vision Care",518800,"Environmental Management",495,-39.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32296,"HSA Health Savings Acct 2",519725,"Environmental Management",495,11.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32297,"Payroll  Employee Assistance",518901,"Environmental Management",495,-4.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32298,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,33.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32299,"Payroll  Life Insurance",518606,"Environmental Management",495,3.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32300,"Payroll  PERF State Share",517005,"Environmental Management",495,102.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32301,"Payroll  Employee Assistance",518901,"Environmental Management",495,-8.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32302,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10722.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32303,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1551.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32304,"Payroll  Life Insurance",518606,"Environmental Management",495,0.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32305,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,27.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32306,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32307,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1082.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32308,"Payroll  PERF State Share",517005,"Environmental Management",495,-3876.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32309,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,16.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32310,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,27.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32311,"Payroll  Life Insurance",518606,"Environmental Management",495,0.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32312,"Payroll  Social Security",516003,"Environmental Management",495,164,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32313,"Payroll  Life Insurance",518606,"Environmental Management",495,-34.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32314,"Payroll  Social Security",516003,"Environmental Management",495,-2697.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32315,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32316,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,40.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32317,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32318,"Payroll Salaries & Wages",510101,"Environmental Management",495,4569.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32319,"Payroll  PERF State Share",517005,"Environmental Management",495,622.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32320,"Payroll Salaries & Wages",510101,"Environmental Management",495,5559.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32321,"Anthem Trad High Deductible",518105,"Environmental Management",495,420.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32322,"Payroll  PERF State Share",517005,"Environmental Management",495,511.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32323,"Payroll  PERF State Share",517005,"Environmental Management",495,-3969.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32324,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,16.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32325,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,133.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32326,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-4369.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32327,"Payroll Salaries & Wages",510101,"Environmental Management",495,4460.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32328,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,166.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-06T00:00:00",5437331,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32329,"Payroll  Social Security",516003,"Environmental Management",495,193.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32330,"Payroll Salaries & Wages",510101,"Environmental Management",495,332536.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32331,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32332,"Payroll  Social Security",516003,"Environmental Management",495,213.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32333,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1121.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-04-03T00:00:00",5417640,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32334,"Vision Care",518800,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32335,"Payroll Salaries & Wages",510101,"Environmental Management",495,380.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32336,"Payroll  Social Security",516003,"Environmental Management",495,-127.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32337,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3803.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32338,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-15.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32339,"Anthem Trad High Deductible",518105,"Environmental Management",495,-9202.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32340,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-16.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32341,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-9.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32342,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-143.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32343,"Vision Care",518800,"Environmental Management",495,-39.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32344,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32345,"Payroll Salaries & Wages",510101,"Environmental Management",495,-28907.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32346,"Payroll  Life Insurance",518606,"Environmental Management",495,5.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32347,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-885.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32348,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,28.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32349,"Payroll  PERF State Share",517005,"Environmental Management",495,110.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32350,"Vision Care",518800,"Environmental Management",495,-23.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32351,"Payroll Salaries & Wages",510101,"Environmental Management",495,5034.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32352,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32353,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32354,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2115.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32355,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32356,"Payroll  Employee Assistance",518901,"Environmental Management",495,-10.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32357,"Vision Care",518800,"Environmental Management",495,-54.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32358,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-165.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32359,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32360,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32361,"Payroll Salaries & Wages",510101,"Environmental Management",495,-58519.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32362,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,17.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32363,"Payroll Salaries & Wages",510101,"Environmental Management",495,-47489.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32364,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3029.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32365,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32366,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,70.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32367,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-447.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32368,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2525.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32369,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32370,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-4167.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32371,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-8.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32372,"Anthem Trad High Deductible",518105,"Environmental Management",495,54226.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32373,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,76.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32374,"Vision Care",518800,"Environmental Management",495,-112.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32375,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-603.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32376,"Payroll  PERF State Share",517005,"Environmental Management",495,-5318.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32377,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32378,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1781.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32379,"Vision Care",518800,"Environmental Management",495,-2.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32380,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-162.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32381,"Payroll  PERF State Share",517005,"Environmental Management",495,-2928.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32382,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,43.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32383,"Payroll  Life Insurance",518606,"Environmental Management",495,-172.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32384,"Payroll  Social Security",516003,"Environmental Management",495,-2119.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32385,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32386,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-573.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32387,"Payroll  Life Insurance",518606,"Environmental Management",495,-19.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32388,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-11.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32389,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32390,"Payroll  Life Insurance",518606,"Environmental Management",495,5.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32391,"Payroll  PERF State Share",517005,"Environmental Management",495,615.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32392,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,36.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32393,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32394,"Payroll Salaries & Wages",510101,"Environmental Management",495,-50073.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32395,"Payroll  PERF State Share",517005,"Environmental Management",495,347.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32396,"Payroll  Life Insurance",518606,"Environmental Management",495,366.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32397,"Payroll  Life Insurance",518606,"Environmental Management",495,-24.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32398,"Payroll  Social Security",516003,"Environmental Management",495,543.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32399,"Vision Care",518800,"Environmental Management",495,-0.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32400,"Payroll  PERF State Share",517005,"Environmental Management",495,125.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32401,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32402,"Payroll Salaries & Wages",510101,"Environmental Management",495,-60358.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32403,"Vision Care",518800,"Environmental Management",495,3.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32404,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-273.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32405,"Payroll  PERF State Share",517005,"Environmental Management",495,42.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32406,"Vision Care",518800,"Environmental Management",495,-36.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32407,"Vision Care",518800,"Environmental Management",495,-25.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32408,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,76.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32409,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32410,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32411,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-63.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32412,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-908.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32413,"Anthem Trad High Deductible",518105,"Environmental Management",495,-12437.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32414,"Anthem Trad High Deductible",518105,"Environmental Management",495,688.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32415,"Payroll Salaries & Wages",510101,"Environmental Management",495,-138904.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32416,"Anthem Trad High Deductible",518105,"Environmental Management",495,611.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32417,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32418,"Vision Care",518800,"Environmental Management",495,3.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32419,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1506.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32420,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,40.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32421,"Payroll  Life Insurance",518606,"Environmental Management",495,10.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32422,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1074.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32423,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32424,"Vision Care",518800,"Environmental Management",495,-115.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32425,"Payroll  Life Insurance",518606,"Environmental Management",495,-31.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32426,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,23.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32427,"Payroll Salaries & Wages",510101,"Environmental Management",495,7521.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32428,"Payroll  PERF State Share",517005,"Environmental Management",495,-236.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32429,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,9.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32430,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32431,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32432,"Payroll  Social Security",516003,"Environmental Management",495,21830.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32433,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,33.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32434,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32435,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,43.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32436,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-184.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32437,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-74.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32438,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32439,"Payroll  Life Insurance",518606,"Environmental Management",495,-22.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32440,"Payroll  Social Security",516003,"Environmental Management",495,400.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32441,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32442,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-30.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32443,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32444,"Payroll Salaries & Wages",510101,"Environmental Management",495,3104.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32445,"Payroll  PERF State Share",517005,"Environmental Management",495,65.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32446,"Payroll  Social Security",516003,"Environmental Management",495,-3409.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32447,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32448,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32449,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3220.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32450,"Payroll  Social Security",516003,"Environmental Management",495,-10094.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32451,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32452,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32453,"Payroll  Social Security",516003,"Environmental Management",495,-1615.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32454,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,11.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32455,"Payroll Salaries & Wages",510101,"Environmental Management",495,4420.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32456,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-16.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32457,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1825.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32458,"Anthem Trad High Deductible",518105,"Environmental Management",495,759.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32459,"Payroll Salaries & Wages",510101,"Environmental Management",495,5326.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32460,"Payroll  Social Security",516003,"Environmental Management",495,13.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32461,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,9.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32462,"Anthem Trad High Deductible",518105,"Environmental Management",495,-5303.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32463,"Payroll Salaries & Wages",510101,"Environmental Management",495,6263.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32464,"Payroll  PERF State Share",517005,"Environmental Management",495,-14525.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32465,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,118.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32466,"Payroll Salaries & Wages",510101,"Environmental Management",495,3949.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32467,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,14.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32468,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-4114.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32469,"Payroll  PERF State Share",517005,"Environmental Management",495,88.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32470,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3396.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32471,"Payroll  Life Insurance",518606,"Environmental Management",495,367.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32472,"Anthem Trad High Deductible",518105,"Environmental Management",495,-641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32473,"Payroll  Social Security",516003,"Environmental Management",495,-3581.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32474,"Payroll  Social Security",516003,"Environmental Management",495,276.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32475,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32476,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32477,"Payroll  Social Security",516003,"Environmental Management",495,217.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32478,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-8.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32479,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-8.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32480,"Payroll  PERF State Share",517005,"Environmental Management",495,32766.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32481,"Payroll  Life Insurance",518606,"Environmental Management",495,2.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32482,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32483,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,68.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32484,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32485,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-159.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32486,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32487,"Payroll Salaries & Wages",510101,"Environmental Management",495,437.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32488,"Vision Care",518800,"Environmental Management",495,-4.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32489,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,214.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32490,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,55.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32491,"Vision Care",518800,"Environmental Management",495,4.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32492,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32493,"Payroll  Life Insurance",518606,"Environmental Management",495,-68.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32494,"Anthem Trad High Deductible",518105,"Environmental Management",495,-198.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32495,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,28.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32496,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32497,"Payroll  PERF State Share",517005,"Environmental Management",495,-6498.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32498,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-594.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32499,"Payroll  Social Security",516003,"Environmental Management",495,-1773.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32500,"Payroll Salaries & Wages",510101,"Environmental Management",495,786.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32501,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-31.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32502,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3949.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32503,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32504,"Payroll  Life Insurance",518606,"Environmental Management",495,6.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32505,"Vision Care",518800,"Environmental Management",495,-51.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32506,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-14.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32507,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-23.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32508,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,121.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32509,"Payroll  Life Insurance",518606,"Environmental Management",495,6.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32510,"Payroll  Social Security",516003,"Environmental Management",495,32.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32511,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,57.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32512,"Payroll  Social Security",516003,"Environmental Management",495,-10082.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32513,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,43.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32514,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32515,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32516,"Payroll  PERF State Share",517005,"Environmental Management",495,-380.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32517,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32518,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32519,"Payroll  Life Insurance",518606,"Environmental Management",495,4.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32520,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,225.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32521,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32522,"Anthem Trad High Deductible",518105,"Environmental Management",495,-13130.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32523,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32524,"Payroll  PERF State Share",517005,"Environmental Management",495,71.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32525,"Vision Care",518800,"Environmental Management",495,5.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32526,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-28.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32527,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32528,"Payroll  PERF State Share",517005,"Environmental Management",495,-528.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32529,"Vision Care",518800,"Environmental Management",495,-18.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32530,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32531,"Vision Care",518800,"Environmental Management",495,-114.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32532,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32533,"Payroll  PERF State Share",517005,"Environmental Management",495,-3135.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32534,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-352.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32535,"Anthem Trad High Deductible",518105,"Environmental Management",495,-295.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32536,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32537,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32538,"Payroll  Social Security",516003,"Environmental Management",495,22050.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32539,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32540,"Payroll  PERF State Share",517005,"Environmental Management",495,596.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32541,"Payroll  Social Security",516003,"Environmental Management",495,77.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32542,"Payroll  PERF State Share",517005,"Environmental Management",495,-3061.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32543,"Payroll  Social Security",516003,"Environmental Management",495,-2263,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32544,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-50.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32545,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,93.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32546,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-339.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32547,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32548,"Payroll  Social Security",516003,"Environmental Management",495,33.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32549,"Payroll  Employee Assistance",518901,"Environmental Management",495,55.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32550,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-263.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32551,"Payroll Salaries & Wages",510101,"Environmental Management",495,3252.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32552,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32553,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-224.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32554,"Payroll  Social Security",516003,"Environmental Management",495,326.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32555,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1847.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32556,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32557,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32558,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32559,"Payroll  Life Insurance",518606,"Environmental Management",495,-64.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32560,"Anthem Trad High Deductible",518105,"Environmental Management",495,-420.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32561,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-164.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32562,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,51.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32563,"Payroll  Life Insurance",518606,"Environmental Management",495,-62.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32564,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,44.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32565,"Payroll  PERF State Share",517005,"Environmental Management",495,100.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32566,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32567,"Payroll Salaries & Wages",510101,"Environmental Management",495,-29501.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32568,"Payroll Salaries & Wages",510101,"Environmental Management",495,5496.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32569,"Anthem Trad High Deductible",518105,"Environmental Management",495,1061.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32570,"Anthem Trad High Deductible",518105,"Environmental Management",495,997.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32571,"Payroll  Life Insurance",518606,"Environmental Management",495,-62.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32572,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32573,"Payroll  PERF State Share",517005,"Environmental Management",495,-3304.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32574,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,50.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32575,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32576,"Payroll  PERF State Share",517005,"Environmental Management",495,801.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32577,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32578,"Vision Care",518800,"Environmental Management",495,-18.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32579,"Payroll  Social Security",516003,"Environmental Management",495,-3635.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32580,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32581,"Payroll  PERF State Share",517005,"Environmental Management",495,623.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32582,"Anthem Trad High Deductible",518105,"Environmental Management",495,-12.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32583,"Payroll  Employee Assistance",518901,"Environmental Management",495,-4.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32584,"Vision Care",518800,"Environmental Management",495,-39.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32585,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-194.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32586,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32587,"Payroll Salaries & Wages",510101,"Environmental Management",495,7157.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32588,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-661.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32589,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32590,"Payroll  Social Security",516003,"Environmental Management",495,-10162.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32591,"Payroll  PERF State Share",517005,"Environmental Management",495,-14721.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32592,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32593,"Payroll Salaries & Wages",510101,"Environmental Management",495,585.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32594,"Payroll Salaries & Wages",510101,"Environmental Management",495,-23697.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32595,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-298.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32596,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3825.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32597,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-63.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32598,"Payroll  Life Insurance",518606,"Environmental Management",495,-169.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32599,"Payroll  Life Insurance",518606,"Environmental Management",495,0.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32600,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,415.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32601,"Payroll Salaries & Wages",510101,"Environmental Management",495,-137153.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32602,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,9066.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32603,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,42.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32604,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-445.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32605,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32606,"Payroll  Life Insurance",518606,"Environmental Management",495,-171.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32607,"Payroll  PERF State Share",517005,"Environmental Management",495,701.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32608,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32609,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-710.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32610,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32611,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-49.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32612,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32613,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-405.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32614,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32615,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32616,"Payroll  Employee Assistance",518901,"Environmental Management",495,55.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32617,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-839.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32618,"Payroll  PERF State Share",517005,"Environmental Management",495,192,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32619,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-61.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32620,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32621,"Payroll  Social Security",516003,"Environmental Management",495,230.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32622,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,8949.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32623,"Payroll  PERF State Share",517005,"Environmental Management",495,442.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32624,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1723.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32625,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,57.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32626,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-944.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32627,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32628,"Anthem Trad High Deductible",518105,"Environmental Management",495,960.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32629,"Payroll  PERF State Share",517005,"Environmental Management",495,-419.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32630,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-473.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32631,"Payroll  Social Security",516003,"Environmental Management",495,-4234.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32632,"Payroll  Life Insurance",518606,"Environmental Management",495,-63.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32633,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,36.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32634,"Payroll Salaries & Wages",510101,"Environmental Management",495,-50205.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32635,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,23.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32636,"Payroll  Social Security",516003,"Environmental Management",495,-1463.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32637,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-126.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32638,"Payroll  PERF State Share",517005,"Environmental Management",495,-183.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32639,"Payroll  Life Insurance",518606,"Environmental Management",495,10.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32640,"HSA Health Savings Acct 2",519725,"Environmental Management",495,31.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32641,"Payroll  Social Security",516003,"Environmental Management",495,74.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32642,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-668.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32643,"Payroll  Life Insurance",518606,"Environmental Management",495,-48.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32644,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32645,"Payroll Salaries & Wages",510101,"Environmental Management",495,-31487.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32646,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-49.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32647,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1069.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32648,"Payroll  Employee Assistance",518901,"Environmental Management",495,-25.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32649,"Vision Care",518800,"Environmental Management",495,-1.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32650,"Vision Care",518800,"Environmental Management",495,2.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32651,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,52.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32652,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-112.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32653,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32654,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,32.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32655,"Payroll  Social Security",516003,"Environmental Management",495,300.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32656,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32657,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-820.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32658,"Payroll  Employee Assistance",518901,"Environmental Management",495,-8.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32659,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-884.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32660,"Vision Care",518800,"Environmental Management",495,-1.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32661,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32662,"Payroll  Social Security",516003,"Environmental Management",495,-156.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32663,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32664,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32665,"Payroll  Social Security",516003,"Environmental Management",495,-2016.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32666,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32667,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32668,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32669,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,44.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32670,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-70.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32671,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32672,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,47.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32673,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32674,"Payroll Salaries & Wages",510101,"Environmental Management",495,1714.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32675,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,41.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32676,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,20.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32677,"Payroll  Life Insurance",518606,"Environmental Management",495,368.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32678,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1738.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32679,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1827.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32680,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,654.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32681,"Payroll  Social Security",516003,"Environmental Management",495,-2118.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32682,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32683,"Vision Care",518800,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32684,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-455.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32685,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,24.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32686,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,5.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32687,"Payroll  PERF State Share",517005,"Environmental Management",495,48.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32688,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,654.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32689,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,30.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32690,"Vision Care",518800,"Environmental Management",495,1.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32691,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,55.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32692,"Vision Care",518800,"Environmental Management",495,2.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32693,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,39.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32694,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-864.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32695,"Payroll  Life Insurance",518606,"Environmental Management",495,-68.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32696,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32697,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32698,"Vision Care",518800,"Environmental Management",495,3.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32699,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-912.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32700,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32701,"Vision Care",518800,"Environmental Management",495,3.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32702,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32703,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32704,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,20,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32705,"Anthem Trad High Deductible",518105,"Environmental Management",495,449.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32706,"Vision Care",518800,"Environmental Management",495,-23.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32707,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-473.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32708,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-129.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32709,"Payroll  PERF State Share",517005,"Environmental Management",495,563.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32710,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,63.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32711,"Anthem Trad High Deductible",518105,"Environmental Management",495,978.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32712,"Payroll  PERF State Share",517005,"Environmental Management",495,454.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32713,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32714,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10057.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32715,"Payroll  PERF State Share",517005,"Environmental Management",495,-5608.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32716,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-201.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32717,"Payroll  Social Security",516003,"Environmental Management",495,48.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32718,"Payroll  Social Security",516003,"Environmental Management",495,-254.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32719,"Anthem Trad High Deductible",518105,"Environmental Management",495,54808.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32720,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,29.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32721,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32722,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32723,"HSA Health Savings Acct 2",519725,"Environmental Management",495,20.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32724,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32725,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1755.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32726,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,53.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32727,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-8.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32728,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-295.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32729,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-892.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32730,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2526.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32731,"Payroll  Life Insurance",518606,"Environmental Management",495,1.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32732,"Payroll  Life Insurance",518606,"Environmental Management",495,-22.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32733,"Payroll  Employee Assistance",518901,"Environmental Management",495,-26.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32734,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32735,"Payroll  PERF State Share",517005,"Environmental Management",495,-2654.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32736,"Payroll  Employee Assistance",518901,"Environmental Management",495,-4.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32737,"Payroll  Life Insurance",518606,"Environmental Management",495,-44.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32738,"Anthem Trad High Deductible",518105,"Environmental Management",495,427.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32739,"Vision Care",518800,"Environmental Management",495,249.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32740,"Anthem Trad High Deductible",518105,"Environmental Management",495,574.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32741,"Payroll  Life Insurance",518606,"Environmental Management",495,1.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32742,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-726.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32743,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,70.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32744,"Anthem Trad High Deductible",518105,"Environmental Management",495,-4381.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32745,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-101.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32746,"Payroll Salaries & Wages",510101,"Environmental Management",495,-139911.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32747,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-784.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32748,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,26.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32749,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1502.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32750,"Anthem Trad High Deductible",518105,"Environmental Management",495,-163.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32751,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4722.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32752,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,9032.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32753,"Anthem Trad High Deductible",518105,"Environmental Management",495,-5924.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32754,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32755,"Payroll  PERF State Share",517005,"Environmental Management",495,32884.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32756,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32757,"Payroll  Social Security",516003,"Environmental Management",495,365.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32758,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32759,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,97.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32760,"Payroll  PERF State Share",517005,"Environmental Management",495,-2496.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32761,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,55.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32762,"Payroll  PERF State Share",517005,"Environmental Management",495,1215.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32763,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32764,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,18.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32765,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32766,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32767,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,33.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32768,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32769,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-8.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32770,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32771,"Vision Care",518800,"Environmental Management",495,5.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32772,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,187.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32773,"Vision Care",518800,"Environmental Management",495,2.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32774,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,62.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32775,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32776,"Anthem Trad High Deductible",518105,"Environmental Management",495,1040.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32777,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-168.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32778,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,85.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32779,"Payroll Salaries & Wages",510101,"Environmental Management",495,301060.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32780,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32781,"Payroll  Life Insurance",518606,"Environmental Management",495,4.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32782,"Payroll  Life Insurance",518606,"Environmental Management",495,0.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32783,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32784,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32785,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,20.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32786,"Payroll Salaries & Wages",510101,"Environmental Management",495,-27337.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32787,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32788,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,159.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32789,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32790,"Vision Care",518800,"Environmental Management",495,248.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32791,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32792,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-218.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32793,"Vision Care",518800,"Environmental Management",495,-0.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32794,"Payroll  PERF State Share",517005,"Environmental Management",495,-236.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32795,"Anthem Trad High Deductible",518105,"Environmental Management",495,-688.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32796,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-196.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32797,"Payroll  Social Security",516003,"Environmental Management",495,64.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32798,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,12.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32799,"Payroll Salaries & Wages",510101,"Environmental Management",495,302199.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32800,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2561.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32801,"Vision Care",518800,"Environmental Management",495,-18.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32802,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1635.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32803,"Vision Care",518800,"Environmental Management",495,-16.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32804,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32805,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-608.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32806,"Payroll  PERF State Share",517005,"Environmental Management",495,364.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32807,"Payroll  Social Security",516003,"Environmental Management",495,58.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32808,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32809,"Payroll  PERF State Share",517005,"Environmental Management",495,-6592.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32810,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,24.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32811,"Payroll  Life Insurance",518606,"Environmental Management",495,1.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32812,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-428.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32813,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,18.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32814,"Payroll Salaries & Wages",510101,"Environmental Management",495,-59367.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32815,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-136.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32816,"Payroll Salaries & Wages",510101,"Environmental Management",495,10855.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32817,"Payroll Salaries & Wages",510101,"Environmental Management",495,5570.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32818,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,29.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32819,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-27.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32820,"Payroll  Social Security",516003,"Environmental Management",495,-2032.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32821,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3991.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32822,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-217.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32823,"Payroll Salaries & Wages",510101,"Environmental Management",495,985.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32824,"Payroll Salaries & Wages",510101,"Environmental Management",495,4054.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32825,"Vision Care",518800,"Environmental Management",495,4.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32826,"Payroll  Life Insurance",518606,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32827,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3742.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32828,"Payroll Salaries & Wages",510101,"Environmental Management",495,638.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32829,"Payroll Salaries & Wages",510101,"Environmental Management",495,301094.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32830,"Vision Care",518800,"Environmental Management",495,-0.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32831,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-181.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32832,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32833,"Payroll  Social Security",516003,"Environmental Management",495,-1705.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32834,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32835,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,151.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32836,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-186.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32837,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32838,"Payroll  Social Security",516003,"Environmental Management",495,806.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32839,"Payroll  Life Insurance",518606,"Environmental Management",495,8.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32840,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-361.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32841,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32842,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32843,"Payroll Salaries & Wages",510101,"Environmental Management",495,970.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32844,"Payroll Salaries & Wages",510101,"Environmental Management",495,-22066.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32845,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32846,"Anthem Trad High Deductible",518105,"Environmental Management",495,-641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32847,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-782.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32848,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,63.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32849,"Payroll  Social Security",516003,"Environmental Management",495,21897.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32850,"Payroll  Social Security",516003,"Environmental Management",495,276.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32851,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32852,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-101.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32853,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,28.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32854,"Vision Care",518800,"Environmental Management",495,-13.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32855,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1810.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32856,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,72.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32857,"Anthem Trad High Deductible",518105,"Environmental Management",495,-22338.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32858,"Payroll  PERF State Share",517005,"Environmental Management",495,32454.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32859,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,325.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32860,"Payroll Salaries & Wages",510101,"Environmental Management",495,-20127.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32861,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-323.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32862,"HSA Health Savings Acct 2",519725,"Environmental Management",495,31.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32863,"Payroll Salaries & Wages",510101,"Environmental Management",495,4001.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32864,"Anthem Trad High Deductible",518105,"Environmental Management",495,-5597.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32865,"Vision Care",518800,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32866,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32867,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32868,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-4197.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32869,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,44.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32870,"Anthem Trad High Deductible",518105,"Environmental Management",495,-12811.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32871,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-159.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32872,"Vision Care",518800,"Environmental Management",495,2.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32873,"Anthem Trad High Deductible",518105,"Environmental Management",495,-23032.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32874,"Payroll  PERF State Share",517005,"Environmental Management",495,448.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32875,"Payroll  Social Security",516003,"Environmental Management",495,406.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32876,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32877,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32878,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,18.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32879,"Anthem Trad High Deductible",518105,"Environmental Management",495,420.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32880,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,40.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32881,"Vision Care",518800,"Environmental Management",495,-21.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32882,"Payroll  PERF State Share",517005,"Environmental Management",495,-6697.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32883,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-181.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32884,"Payroll  Life Insurance",518606,"Environmental Management",495,13.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32885,"Anthem Trad High Deductible",518105,"Environmental Management",495,55567.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32886,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32887,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32888,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32889,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32890,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32891,"Payroll  Social Security",516003,"Environmental Management",495,-4264.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32892,"Payroll  Social Security",516003,"Environmental Management",495,-283.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32893,"Payroll  PERF State Share",517005,"Environmental Management",495,495.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32894,"Anthem Trad High Deductible",518105,"Environmental Management",495,506.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32895,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-337.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32896,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3055.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32897,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32898,"Payroll  Employee Assistance",518901,"Environmental Management",495,-26.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32899,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-776.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32900,"Payroll  PERF State Share",517005,"Environmental Management",495,-2254.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32901,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32902,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,167.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32903,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32904,"Payroll  Social Security",516003,"Environmental Management",495,562.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32905,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,22.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32906,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,27.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32907,"Payroll  Employee Assistance",518901,"Environmental Management",495,55.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32908,"Payroll  Life Insurance",518606,"Environmental Management",495,-44.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32909,"Payroll  PERF State Share",517005,"Environmental Management",495,-5623.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32910,"Payroll  PERF State Share",517005,"Environmental Management",495,-14834.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32911,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-55.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32912,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,164.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32913,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,13.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32914,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1042.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32915,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32916,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1424.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32917,"Payroll Salaries & Wages",510101,"Environmental Management",495,1121.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32918,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,19.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32919,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,4.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32920,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1673.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32921,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,32.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32922,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32923,"Anthem Trad High Deductible",518105,"Environmental Management",495,340.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32924,"Anthem Trad High Deductible",518105,"Environmental Management",495,-22989.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32925,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-265.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32926,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2115.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32927,"Vision Care",518800,"Environmental Management",495,250.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32928,"Payroll  Social Security",516003,"Environmental Management",495,-156.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32929,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32930,"Payroll  PERF State Share",517005,"Environmental Management",495,-3526.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32931,"Payroll  Social Security",516003,"Environmental Management",495,66.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32932,"Payroll  PERF State Share",517005,"Environmental Management",495,842.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32933,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32934,"Payroll  Life Insurance",518606,"Environmental Management",495,-30.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32935,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-473.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32936,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32937,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,22.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32938,"Payroll  Social Security",516003,"Environmental Management",495,-4324.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32939,"Anthem Trad High Deductible",518105,"Environmental Management",495,869.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32940,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,132.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32941,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-77.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32942,"Payroll  PERF State Share",517005,"Environmental Management",495,-2471.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32943,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,73.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32944,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-389.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32945,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-141.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32946,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32947,"Payroll  Social Security",516003,"Environmental Management",495,372.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32948,"Vision Care",518800,"Environmental Management",495,-52.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32949,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4026.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32950,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32951,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,45.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32952,"Anthem Trad High Deductible",518105,"Environmental Management",495,346.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32953,"Payroll  Employee Assistance",518901,"Environmental Management",495,-6.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32954,"Payroll  Social Security",516003,"Environmental Management",495,-353.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32955,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32956,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32957,"Payroll  PERF State Share",517005,"Environmental Management",495,108.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32958,"Payroll  Social Security",516003,"Environmental Management",495,470.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32959,"Vision Care",518800,"Environmental Management",495,4.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32960,"Payroll Salaries & Wages",510101,"Environmental Management",495,-22291.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32961,"Payroll  Life Insurance",518606,"Environmental Management",495,5.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32962,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32963,"Payroll Salaries & Wages",510101,"Environmental Management",495,-27993.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32964,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,60.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32965,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32966,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,120.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32967,"Anthem Trad High Deductible",518105,"Environmental Management",495,819.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32968,"Payroll Salaries & Wages",510101,"Environmental Management",495,900.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32969,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-166.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32970,"Anthem Trad High Deductible",518105,"Environmental Management",495,220.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32971,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32972,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,51.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32973,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32974,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10118.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32975,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-288.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32976,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32977,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-837.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-07T00:00:00",5458106,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32978,"Payroll  Life Insurance",518606,"Environmental Management",495,6.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32979,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-604.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32980,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-178.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32981,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-22.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32982,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32983,"Payroll  Social Security",516003,"Environmental Management",495,121.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-01T00:00:00",5452270,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32984,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-15T00:00:00",5455234,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32985,"Payroll  PERF State Share",517005,"Environmental Management",495,-1366.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32986,"Payroll  Social Security",516003,"Environmental Management",495,97.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32987,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-94.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32988,"Payroll  PERF State Share",517005,"Environmental Management",495,314.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32989,"Payroll Salaries & Wages",510101,"Environmental Management",495,5708.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32990,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32991,"Vision Care",518800,"Environmental Management",495,-12.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32992,"Anthem Trad High Deductible",518105,"Environmental Management",495,-0.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32993,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32994,"Anthem Trad High Deductible",518105,"Environmental Management",495,-17.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32995,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,654.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32996,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-236.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32997,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-576.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32998,"Payroll  PERF State Share",517005,"Environmental Management",495,-6464.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [32999,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-888.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33000,"Payroll  Life Insurance",518606,"Environmental Management",495,-23.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33001,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33002,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33003,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,8747.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33004,"Payroll  Life Insurance",518606,"Environmental Management",495,-27.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33005,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-147.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33006,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33007,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,175.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33008,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33009,"Anthem Trad High Deductible",518105,"Environmental Management",495,-126.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33010,"Payroll Salaries & Wages",510101,"Environmental Management",495,3959.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33011,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33012,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-31.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33013,"Vision Care",518800,"Environmental Management",495,239.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33014,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33015,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-148.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33016,"Payroll  PERF State Share",517005,"Environmental Management",495,-293.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33017,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,72.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33018,"Payroll  Employee Assistance",518901,"Environmental Management",495,-8.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33019,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-240.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33020,"Payroll Salaries & Wages",510101,"Environmental Management",495,-27280.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33021,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33022,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-820,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33023,"Vision Care",518800,"Environmental Management",495,4.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33024,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-913.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33025,"Payroll  Social Security",516003,"Environmental Management",495,-205.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33026,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,32.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33027,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33028,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33029,"Anthem Trad High Deductible",518105,"Environmental Management",495,1039.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33030,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-161,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33031,"Vision Care",518800,"Environmental Management",495,-111.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33032,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33033,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,59.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33034,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33035,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-130.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33036,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-580.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33037,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33038,"Payroll  Life Insurance",518606,"Environmental Management",495,-27.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33039,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-473.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33040,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33041,"Payroll  PERF State Share",517005,"Environmental Management",495,-5892.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33042,"Anthem Trad High Deductible",518105,"Environmental Management",495,-12637.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33043,"Vision Care",518800,"Environmental Management",495,1.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33044,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33045,"Payroll  Life Insurance",518606,"Environmental Management",495,1.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33046,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2619.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33047,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33048,"Payroll  Employee Assistance",518901,"Environmental Management",495,-4.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33049,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33050,"Anthem Trad High Deductible",518105,"Environmental Management",495,836.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33051,"Payroll  Social Security",516003,"Environmental Management",495,272.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33052,"Vision Care",518800,"Environmental Management",495,5.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33053,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-86.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33054,"Payroll  PERF State Share",517005,"Environmental Management",495,234,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33055,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,20.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33056,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,23.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33057,"Payroll Salaries & Wages",510101,"Environmental Management",495,2095.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33058,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,17.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33059,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33060,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-4104.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33061,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33062,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-366.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33063,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33064,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,51.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33065,"Payroll  PERF State Share",517005,"Environmental Management",495,-14856.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33066,"Payroll  Life Insurance",518606,"Environmental Management",495,3.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33067,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33068,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33069,"Payroll Salaries & Wages",510101,"Environmental Management",495,4619.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33070,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33071,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33072,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,83.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33073,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-183.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33074,"Payroll  Life Insurance",518606,"Environmental Management",495,3.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33075,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,87.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33076,"Payroll Salaries & Wages",510101,"Environmental Management",495,-446.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33077,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,46.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33078,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33079,"Payroll  PERF State Share",517005,"Environmental Management",495,-14487,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33080,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-621.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33081,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33082,"Vision Care",518800,"Environmental Management",495,4.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33083,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-59.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33084,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33085,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33086,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33087,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-116.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33088,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33089,"Vision Care",518800,"Environmental Management",495,2.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33090,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-402.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33091,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1771.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33092,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,65.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33093,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,118.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33094,"Payroll  Social Security",516003,"Environmental Management",495,-3313.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33095,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,26.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33096,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33097,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33098,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33099,"Payroll  Life Insurance",518606,"Environmental Management",495,-68.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33100,"Payroll  Employee Assistance",518901,"Environmental Management",495,54.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33101,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-42.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33102,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,18.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33103,"Payroll  PERF State Share",517005,"Environmental Management",495,443.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33104,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-15.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33105,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33106,"Payroll  PERF State Share",517005,"Environmental Management",495,713.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33107,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,41.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33108,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,7.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33109,"Anthem Trad High Deductible",518105,"Environmental Management",495,206.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33110,"Payroll  Social Security",516003,"Environmental Management",495,417.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33111,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-829.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33112,"Anthem Trad High Deductible",518105,"Environmental Management",495,180.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33113,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33114,"Payroll Salaries & Wages",510101,"Environmental Management",495,2811.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33115,"Payroll  Social Security",516003,"Environmental Management",495,-34.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33116,"Payroll  PERF State Share",517005,"Environmental Management",495,656.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33117,"Payroll  Social Security",516003,"Environmental Management",495,-441.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33118,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-51.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33119,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33120,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-20.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33121,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-44.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33122,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,63.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33123,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-200.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33124,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-103.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33125,"Payroll  Social Security",516003,"Environmental Management",495,313.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33126,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,35.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33127,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33128,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-143.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33129,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33130,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,76.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33131,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33132,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33133,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33134,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1665.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33135,"Payroll Salaries & Wages",510101,"Environmental Management",495,-17853.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33136,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33137,"Anthem Trad High Deductible",518105,"Environmental Management",495,532.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33138,"Anthem Trad High Deductible",518105,"Environmental Management",495,51671.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33139,"Payroll Salaries & Wages",510101,"Environmental Management",495,4032.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33140,"Vision Care",518800,"Environmental Management",495,-38.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33141,"Vision Care",518800,"Environmental Management",495,-40.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33142,"Anthem Trad High Deductible",518105,"Environmental Management",495,-12408,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33143,"Payroll  Life Insurance",518606,"Environmental Management",495,-21.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33144,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33145,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-792.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33146,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33147,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,120.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33148,"Payroll Salaries & Wages",510101,"Environmental Management",495,2518.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33149,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33150,"Payroll  Life Insurance",518606,"Environmental Management",495,351.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33151,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33152,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-490.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33153,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1076.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33154,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33155,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33156,"Payroll  Life Insurance",518606,"Environmental Management",495,4.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33157,"Payroll  Social Security",516003,"Environmental Management",495,479.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33158,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,43.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33159,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33160,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1339.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33161,"Payroll  PERF State Share",517005,"Environmental Management",495,-2319.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33162,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33163,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,16.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33164,"Anthem Trad High Deductible",518105,"Environmental Management",495,-9351.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33165,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33166,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2468.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33167,"Payroll  Social Security",516003,"Environmental Management",495,199.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33168,"Payroll  Social Security",516003,"Environmental Management",495,-3889.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33169,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33170,"Payroll  Social Security",516003,"Environmental Management",495,-10234.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33171,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33172,"Payroll  Life Insurance",518606,"Environmental Management",495,-17.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33173,"Payroll  Life Insurance",518606,"Environmental Management",495,-60.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33174,"Anthem Trad High Deductible",518105,"Environmental Management",495,598.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33175,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33176,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33177,"Payroll  Employee Assistance",518901,"Environmental Management",495,53.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33178,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33179,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-489.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33180,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33181,"Payroll  Life Insurance",518606,"Environmental Management",495,-173.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33182,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33183,"HSA Health Savings Acct 2",519725,"Environmental Management",495,34.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33184,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3213.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33185,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33186,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33187,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-528.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33188,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33189,"Payroll  Life Insurance",518606,"Environmental Management",495,8.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33190,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33191,"Payroll  Social Security",516003,"Environmental Management",495,93.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33192,"Payroll  Social Security",516003,"Environmental Management",495,-4258.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33193,"Payroll  Life Insurance",518606,"Environmental Management",495,6.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33194,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33195,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-468.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33196,"Payroll  Employee Assistance",518901,"Environmental Management",495,-25.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33197,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33198,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33199,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33200,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33201,"Payroll Salaries & Wages",510101,"Environmental Management",495,-54055.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33202,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1578.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33203,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,17.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33204,"Payroll  PERF State Share",517005,"Environmental Management",495,517.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33205,"Payroll  PERF State Share",517005,"Environmental Management",495,31656.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33206,"Payroll  PERF State Share",517005,"Environmental Management",495,282.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33207,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33208,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33209,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,51.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33210,"Payroll  PERF State Share",517005,"Environmental Management",495,-6530.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33211,"Anthem Trad High Deductible",518105,"Environmental Management",495,53146.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33212,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1745.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33213,"Anthem Trad High Deductible",518105,"Environmental Management",495,257.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33214,"Payroll  Social Security",516003,"Environmental Management",495,-4250.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33215,"Payroll  PERF State Share",517005,"Environmental Management",495,-157.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33216,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33217,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33218,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33219,"Payroll  PERF State Share",517005,"Environmental Management",495,-1826.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33220,"Payroll Salaries & Wages",510101,"Environmental Management",495,-58827.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33221,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3878.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33222,"Payroll  Social Security",516003,"Environmental Management",495,183.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33223,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33224,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,42.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33225,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,24.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33226,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,31.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33227,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33228,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33229,"Payroll  Life Insurance",518606,"Environmental Management",495,5.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33230,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33231,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,710.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33232,"Vision Care",518800,"Environmental Management",495,-1.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33233,"Vision Care",518800,"Environmental Management",495,-12.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33234,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4032.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33235,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33236,"Anthem Trad High Deductible",518105,"Environmental Management",495,-23067.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33237,"Payroll  Life Insurance",518606,"Environmental Management",495,-168.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33238,"Payroll Salaries & Wages",510101,"Environmental Management",495,-21470.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33239,"Payroll  PERF State Share",517005,"Environmental Management",495,31713.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33240,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-150.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33241,"Payroll  Life Insurance",518606,"Environmental Management",495,7.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33242,"Payroll  Social Security",516003,"Environmental Management",495,431.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33243,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-346.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33244,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,62.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33245,"Payroll  Social Security",516003,"Environmental Management",495,21181.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33246,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33247,"Vision Care",518800,"Environmental Management",495,1.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33248,"Payroll  PERF State Share",517005,"Environmental Management",495,451.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33249,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33250,"Vision Care",518800,"Environmental Management",495,-14.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33251,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-234.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33252,"Payroll Salaries & Wages",510101,"Environmental Management",495,-46292.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33253,"Payroll Salaries & Wages",510101,"Environmental Management",495,291592.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33254,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33255,"Payroll  PERF State Share",517005,"Environmental Management",495,-5000.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33256,"Vision Care",518800,"Environmental Management",495,-1.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33257,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33258,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10578.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33259,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-8.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33260,"Payroll  PERF State Share",517005,"Environmental Management",495,-2960.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33261,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33262,"Payroll Salaries & Wages",510101,"Environmental Management",495,292034.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33263,"Vision Care",518800,"Environmental Management",495,-1.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33264,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1406.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33265,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,70.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33266,"Payroll  Social Security",516003,"Environmental Management",495,-1623.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33267,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33268,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,60.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33269,"Payroll Salaries & Wages",510101,"Environmental Management",495,5862.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33270,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33271,"Vision Care",518800,"Environmental Management",495,-8.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33272,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33273,"Payroll  Social Security",516003,"Environmental Management",495,-1011.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33274,"Payroll Salaries & Wages",510101,"Environmental Management",495,6373.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33275,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,15.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33276,"Payroll  Life Insurance",518606,"Environmental Management",495,366.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33277,"Vision Care",518800,"Environmental Management",495,-18.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33278,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-10,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33279,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,37.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33280,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1783.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33281,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33282,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33283,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,84.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33284,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33285,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2428.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33286,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33287,"Payroll Salaries & Wages",510101,"Environmental Management",495,-59017.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33288,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33289,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,171.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33290,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,14.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33291,"Payroll  Life Insurance",518606,"Environmental Management",495,1.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33292,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,138.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33293,"Payroll Salaries & Wages",510101,"Environmental Management",495,1690.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33294,"Payroll  PERF State Share",517005,"Environmental Management",495,639.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33295,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33296,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33297,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33298,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33299,"Payroll  Social Security",516003,"Environmental Management",495,320.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33300,"Payroll  PERF State Share",517005,"Environmental Management",495,238.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33301,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1921.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33302,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33303,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-733.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33304,"Payroll  Social Security",516003,"Environmental Management",495,-1292.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33305,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33306,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-4203.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33307,"Payroll  Life Insurance",518606,"Environmental Management",495,6.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33308,"Payroll  Social Security",516003,"Environmental Management",495,-2039.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33309,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-350.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33310,"Vision Care",518800,"Environmental Management",495,-51.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33311,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,5.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33312,"Payroll  Life Insurance",518606,"Environmental Management",495,-30.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33313,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-11.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33314,"Payroll Salaries & Wages",510101,"Environmental Management",495,2129.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33315,"Payroll  PERF State Share",517005,"Environmental Management",495,103.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33316,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33317,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33318,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33319,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14104.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33320,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-265.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33321,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33322,"Payroll Salaries & Wages",510101,"Environmental Management",495,1277.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33323,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,191.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33324,"Payroll Salaries & Wages",510101,"Environmental Management",495,-18257.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33325,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-181.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33326,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33327,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33328,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1730.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33329,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,45.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33330,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,27.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33331,"Payroll  Social Security",516003,"Environmental Management",495,-112.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33332,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,75.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33333,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-162.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33334,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-78.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33335,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33336,"Payroll  Life Insurance",518606,"Environmental Management",495,4.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33337,"Payroll Salaries & Wages",510101,"Environmental Management",495,-140104.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33338,"Payroll  Life Insurance",518606,"Environmental Management",495,2.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33339,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-38.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33340,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1037.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33341,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33342,"Payroll  PERF State Share",517005,"Environmental Management",495,190.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33343,"Anthem Trad High Deductible",518105,"Environmental Management",495,91.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33344,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1408.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33345,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,6.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33346,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,89.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33347,"Payroll Salaries & Wages",510101,"Environmental Management",495,1704.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33348,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33349,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-535.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33350,"HSA Health Savings Acct 2",519725,"Environmental Management",495,31.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33351,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3367.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33352,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,84.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33353,"Payroll  Social Security",516003,"Environmental Management",495,161.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33354,"Vision Care",518800,"Environmental Management",495,-52.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33355,"Payroll  Life Insurance",518606,"Environmental Management",495,-61.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33356,"Vision Care",518800,"Environmental Management",495,-115.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33357,"Anthem Trad High Deductible",518105,"Environmental Management",495,878.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33358,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,58.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33359,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,19.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33360,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33361,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-102.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33362,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33363,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33364,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-142.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33365,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-14.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33366,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2414.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33367,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33368,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,43.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33369,"Vision Care",518800,"Environmental Management",495,-12.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33370,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1764.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33371,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,45.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33372,"Payroll  PERF State Share",517005,"Environmental Management",495,-1999.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33373,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33374,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33375,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3144.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33376,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,21.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33377,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33378,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6593.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33379,"Anthem Trad High Deductible",518105,"Environmental Management",495,1004.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33380,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33381,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,46.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33382,"Vision Care",518800,"Environmental Management",495,4.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33383,"Anthem Trad High Deductible",518105,"Environmental Management",495,786.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33384,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33385,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-352.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33386,"Payroll Salaries & Wages",510101,"Environmental Management",495,-136808.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33387,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33388,"Payroll  Social Security",516003,"Environmental Management",495,21274.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33389,"Payroll  Employee Assistance",518901,"Environmental Management",495,-26.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33390,"Anthem Trad High Deductible",518105,"Environmental Management",495,-22221.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33391,"Payroll  Social Security",516003,"Environmental Management",495,141.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33392,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,5.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33393,"Payroll  Social Security",516003,"Environmental Management",495,-1309.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33394,"Vision Care",518800,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33395,"Payroll  Social Security",516003,"Environmental Management",495,-9991.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33396,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-38.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33397,"Payroll  Life Insurance",518606,"Environmental Management",495,-66.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33398,"Vision Care",518800,"Environmental Management",495,2.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33399,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33400,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33401,"Payroll Salaries & Wages",510101,"Environmental Management",495,2089.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33402,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33403,"Vision Care",518800,"Environmental Management",495,243.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33404,"Payroll  Social Security",516003,"Environmental Management",495,173.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33405,"Payroll  PERF State Share",517005,"Environmental Management",495,139.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33406,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33407,"Payroll  PERF State Share",517005,"Environmental Management",495,55.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33408,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,11.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33409,"Vision Care",518800,"Environmental Management",495,4.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33410,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33411,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,51.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33412,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-853.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33413,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33414,"Payroll  PERF State Share",517005,"Environmental Management",495,-1971.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33415,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,8735.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33416,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-473.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33417,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-06-26T00:00:00",5484064,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33418,"Payroll  Social Security",516003,"Environmental Management",495,129.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-06-18T00:00:00",5474175,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33419,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33420,"Payroll  Social Security",516003,"Environmental Management",495,278.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33421,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-188.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33422,"Payroll  Social Security",516003,"Environmental Management",495,21441.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33423,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,8878.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33424,"Anthem Trad High Deductible",518105,"Environmental Management",495,-8872.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33425,"Payroll  Life Insurance",518606,"Environmental Management",495,363.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33426,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-4255.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33427,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33428,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-254.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33429,"Payroll Salaries & Wages",510101,"Environmental Management",495,-47837.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33430,"Anthem Trad High Deductible",518105,"Environmental Management",495,-102.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33431,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33432,"Vision Care",518800,"Environmental Management",495,2.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33433,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33434,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-78.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33435,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1435.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33436,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3226.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33437,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33438,"Vision Care",518800,"Environmental Management",495,-20.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33439,"Payroll Salaries & Wages",510101,"Environmental Management",495,9739.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33440,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-63.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33441,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33442,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,418.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33443,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,292.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33444,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,35.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33445,"Payroll  Employee Assistance",518901,"Environmental Management",495,-11.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33446,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33447,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-504.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33448,"Vision Care",518800,"Environmental Management",495,2.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33449,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,86.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33450,"Payroll  PERF State Share",517005,"Environmental Management",495,-6666.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33451,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3946.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33452,"Payroll  Social Security",516003,"Environmental Management",495,-4316.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33453,"Payroll Salaries & Wages",510101,"Environmental Management",495,-141851.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33454,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33455,"Payroll Salaries & Wages",510101,"Environmental Management",495,384.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33456,"Payroll  Life Insurance",518606,"Environmental Management",495,0.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33457,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33458,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33459,"Payroll  Social Security",516003,"Environmental Management",495,1037.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33460,"Payroll  PERF State Share",517005,"Environmental Management",495,-1882.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33461,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-864.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33462,"Anthem Trad High Deductible",518105,"Environmental Management",495,1480.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33463,"Anthem Trad High Deductible",518105,"Environmental Management",495,599.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33464,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33465,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,46.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33466,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33467,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,18.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33468,"Payroll  Life Insurance",518606,"Environmental Management",495,17.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33469,"Payroll  Social Security",516003,"Environmental Management",495,-759.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33470,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33471,"Vision Care",518800,"Environmental Management",495,-118.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33472,"Vision Care",518800,"Environmental Management",495,-0.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33473,"Anthem Trad High Deductible",518105,"Environmental Management",495,53824.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33474,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,36.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33475,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1801.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33476,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33477,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-455.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33478,"Payroll  Life Insurance",518606,"Environmental Management",495,-25.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33479,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33480,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33481,"Anthem Trad High Deductible",518105,"Environmental Management",495,-23960.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33482,"Vision Care",518800,"Environmental Management",495,-12.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33483,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,38.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33484,"Vision Care",518800,"Environmental Management",495,-54.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33485,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,141.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33486,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,31.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33487,"Payroll  Life Insurance",518606,"Environmental Management",495,-172.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33488,"Payroll  Life Insurance",518606,"Environmental Management",495,4.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33489,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33490,"Payroll  PERF State Share",517005,"Environmental Management",495,-294.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33491,"Payroll  PERF State Share",517005,"Environmental Management",495,1584.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33492,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-148.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33493,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,132.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33494,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33495,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,19.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33496,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-876.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33497,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33498,"Payroll  Social Security",516003,"Environmental Management",495,-3436.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33499,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-929.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33500,"Vision Care",518800,"Environmental Management",495,-15.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33501,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33502,"Payroll  PERF State Share",517005,"Environmental Management",495,385.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33503,"Payroll Salaries & Wages",510101,"Environmental Management",495,-23364.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33504,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33505,"Payroll  Social Security",516003,"Environmental Management",495,-201.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33506,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-68.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33507,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,107.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33508,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-8.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33509,"Vision Care",518800,"Environmental Management",495,242.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33510,"Payroll  Social Security",516003,"Environmental Management",495,-2148.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33511,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33512,"Payroll  Employee Assistance",518901,"Environmental Management",495,55.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33513,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-473.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33514,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33515,"Payroll  Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33516,"Payroll Salaries & Wages",510101,"Environmental Management",495,4713.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33517,"Payroll  PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33518,"Payroll  Social Security",516003,"Environmental Management",495,205.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33519,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-52.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33520,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,11.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33521,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-264.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33522,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33523,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,76.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33524,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1122.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33525,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33526,"Payroll  PERF State Share",517005,"Environmental Management",495,-15051.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33527,"Payroll Salaries & Wages",510101,"Environmental Management",495,-60046.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33528,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2479.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33529,"Payroll  Social Security",516003,"Environmental Management",495,343.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33530,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33531,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,86.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33532,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-193.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33533,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2632.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33534,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,103.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33535,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33536,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-207.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33537,"Anthem Trad High Deductible",518105,"Environmental Management",495,777.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33538,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33539,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3450.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33540,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-355.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33541,"Anthem Trad High Deductible",518105,"Environmental Management",495,-13059.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33542,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33543,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-177.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33544,"Payroll  Life Insurance",518606,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33545,"Anthem Trad High Deductible",518105,"Environmental Management",495,460.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33546,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-11.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33547,"Payroll  Life Insurance",518606,"Environmental Management",495,-34.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33548,"HSA Health Savings Acct 2",519725,"Environmental Management",495,20.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33549,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,14.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33550,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1787.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33551,"Payroll  PERF State Share",517005,"Environmental Management",495,32186.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33552,"Vision Care",518800,"Environmental Management",495,10.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33553,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33554,"Payroll  PERF State Share",517005,"Environmental Management",495,527.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33555,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,66.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33556,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,88.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33557,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33558,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,64.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33559,"Anthem Trad High Deductible",518105,"Environmental Management",495,191.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33560,"Payroll  PERF State Share",517005,"Environmental Management",495,495.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33561,"Payroll  PERF State Share",517005,"Environmental Management",495,1090.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33562,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33563,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1788.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33564,"Payroll  Social Security",516003,"Environmental Management",495,232.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33565,"Payroll Salaries & Wages",510101,"Environmental Management",495,295936.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33566,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2115.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33567,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33568,"Payroll  Social Security",516003,"Environmental Management",495,-10293.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33569,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-99.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33570,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33571,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-395.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33572,"Payroll  Life Insurance",518606,"Environmental Management",495,4.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33573,"Payroll  Life Insurance",518606,"Environmental Management",495,4.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33574,"Payroll Salaries & Wages",510101,"Environmental Management",495,4420.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33575,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-181.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33576,"Payroll  Employee Assistance",518901,"Environmental Management",495,-27.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33577,"Payroll  Social Security",516003,"Environmental Management",495,322.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33578,"Payroll  Life Insurance",518606,"Environmental Management",495,-17.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33579,"Vision Care",518800,"Environmental Management",495,3.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33580,"Payroll Salaries & Wages",510101,"Environmental Management",495,14146.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33581,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33582,"Payroll  Life Insurance",518606,"Environmental Management",495,-65.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33583,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,65.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33584,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-302.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33585,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33586,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,53.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33587,"Payroll Salaries & Wages",510101,"Environmental Management",495,2877.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33588,"Payroll  Social Security",516003,"Environmental Management",495,15.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33589,"Payroll  PERF State Share",517005,"Environmental Management",495,322.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33590,"Payroll Salaries & Wages",510101,"Environmental Management",495,-16804.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33591,"Payroll Salaries & Wages",510101,"Environmental Management",495,3441.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33592,"Vision Care",518800,"Environmental Management",495,6.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33593,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33594,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,102.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33595,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,44.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33596,"Anthem Trad High Deductible",518105,"Environmental Management",495,1574.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33597,"Payroll  PERF State Share",517005,"Environmental Management",495,-2616.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33598,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,11.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33599,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-20.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33600,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,424.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33601,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,85.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33602,"Payroll  PERF State Share",517005,"Environmental Management",495,43.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33603,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33604,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,37.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33605,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33606,"Payroll  PERF State Share",517005,"Environmental Management",495,-5357.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33607,"Payroll  Social Security",516003,"Environmental Management",495,-156.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33608,"Payroll Salaries & Wages",510101,"Environmental Management",495,-28825.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33609,"Payroll  Life Insurance",518606,"Environmental Management",495,-63.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33610,"Anthem Trad High Deductible",518105,"Environmental Management",495,1061.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33611,"Payroll  Social Security",516003,"Environmental Management",495,-1701.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33612,"Vision Care",518800,"Environmental Management",495,-35.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33613,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33614,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3879.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33615,"Vision Care",518800,"Environmental Management",495,-1.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33616,"Payroll  Life Insurance",518606,"Environmental Management",495,5.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33617,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33618,"Payroll  PERF State Share",517005,"Environmental Management",495,-3228.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33619,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-700.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33620,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-15.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33621,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-693.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33622,"Payroll  PERF State Share",517005,"Environmental Management",495,-236.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33623,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-601.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33624,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33625,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33626,"Vision Care",518800,"Environmental Management",495,2.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33627,"Anthem Trad High Deductible",518105,"Environmental Management",495,-641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33628,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33629,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,10.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33630,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-137.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-05-24T00:00:00",5449681,"2019-10-26T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [33631,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,50.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33632,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,61.61,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33633,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,7.42,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33634,"Fac Main -Electrical",543016,"FSSA Family Resources",500,174.64,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33635,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,230.33,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33636,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,5.3,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33637,"Remote IP Phone",652134,"FSSA Family Resources",500,626.93,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33638,"Telephone - Remote",652137,"FSSA Family Resources",500,380.79,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33639,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2291.89,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33640,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,786.06,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33641,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.91,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33642,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1445.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33643,"Long Distance",652150,"FSSA Family Resources",500,4.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33644,"Ship Trans - Moving",536014,"FSSA Family Resources",500,1563.43,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33645,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,11228.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33646,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,34.84,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33647,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,23.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33648,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,105.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33649,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,68.91,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33650,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,568.15,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33651,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1249.99,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33652,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,51.18,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33653,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,13543.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33654,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33655,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,651.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33656,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,4631.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33657,"Vision Care",518800,"FSSA Family Resources",500,93.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33658,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,5.97,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33659,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,386.46,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33660,"Telecom Management",652131,"FSSA Family Resources",500,333.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33661,"800# Service",652151,"FSSA Family Resources",500,6.1,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33662,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,5.42,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33663,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,19.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33664,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,150.37,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33665,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,1.45,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33666,"Long Distance",652150,"FSSA Family Resources",500,2.3,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33667,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7254.07,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33668,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,100.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33669,"Citrix",652370,"FSSA Family Resources",500,68.49,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33670,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,263.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33671,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,30948.15,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33672,"Payroll  Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,483.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33673,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81693.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33674,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,14.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33675,"Vision Care",518800,"FSSA Family Resources",500,27.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33676,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,115.74,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33677,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.65,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33678,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33679,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33680,"InState Travel - Lodging",595130,"FSSA Family Resources",500,9.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33681,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,526.62,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33682,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,112399.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33683,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,289.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33684,"Financial Application Services",659294,"FSSA Family Resources",500,1225.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33685,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2450.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33686,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1688.69,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33687,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,22.16,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33688,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,668.39,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33689,"Site to Site VPN",652331,"FSSA Family Resources",500,57.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33690,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,481.53,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33691,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,156,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33692,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,814.48,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33693,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,293.54,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33694,"AdmOp-Printing",599027,"FSSA Family Resources",500,119.49,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33695,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,398.22,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33696,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.77,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33697,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,85.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33698,"Main - Office Copier",533040,"FSSA Family Resources",500,947.34,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33699,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,98.83,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33700,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33701,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9149.71,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33702,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,5.45,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33703,"HR Application Services",659295,"FSSA Family Resources",500,25307.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33704,"Telephone - Centrex",652130,"FSSA Family Resources",500,66.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33705,"Fac Main -Electrical",543016,"FSSA Family Resources",500,303,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33706,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,182.1,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33707,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,184.6,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33708,"Temp Staffing Company",519820,"FSSA Family Resources",500,12262.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33709,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,738.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33710,"Payroll  Social Security",516003,"FSSA Family Resources",500,5896.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33711,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,305.12,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33712,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,12588.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33713,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,5.59,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33714,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,47.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33715,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,13543.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33716,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,3372,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33717,"WebEx",659284,"FSSA Family Resources",500,7.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33718,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,75.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33719,"HR Application Services",659295,"FSSA Family Resources",500,2856.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33720,"Seat Charge",652072,"FSSA Family Resources",500,19893.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33721,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,1702.06,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33722,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,21712.07,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33723,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,109.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33724,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,0.5,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33725,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,552.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33726,"Shared SAN Storage",659270,"FSSA Family Resources",500,34.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33727,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,792.44,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33728,"Cellular Phone Service",652110,"FSSA Family Resources",500,88.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33729,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,20171.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33730,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,33.69,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33731,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6549.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33732,"Shared SAN Storage",659270,"FSSA Family Resources",500,7.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33733,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,29060.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33734,"Data Circuits-On Network",652051,"FSSA Family Resources",500,275.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33735,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,80.35,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33736,"AdmOp-Printing",599027,"FSSA Family Resources",500,967.55,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33737,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33738,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,1.24,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33739,"SpOp - Household Packing",547127,"FSSA Family Resources",500,6.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33740,"Off-Office Supplies",546002,"FSSA Family Resources",500,196.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33741,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,7.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33742,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,19.78,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33743,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,2.53,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33744,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,27.98,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33745,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,31.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33746,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2431.74,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33747,"SpOp - Household Packing",547127,"FSSA Family Resources",500,41.24,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33748,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,930.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [33749,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,74.78,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [33750,"Remote IP Phone",652134,"FSSA Family Resources",500,199.23,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-05-01T00:00:00",5435632,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500]
]}
